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FISCAL YEAR 2022-2023 <br />PROGRAM BUDGET <br />Organization Name City of Santa Ana Parks, Recreation and Community Services Agency <br />Program Name Recreation and Support Programs for Seniors Affected by Covid-19 <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />CDBG <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries <br />$0 <br />$ <br />$0 <br />Program Staff Salaries <br />$40,909 <br />$ <br />$40,909 <br />Contractual/Professional Services <br />$28,000 <br />$ <br />$28,000 <br />Walking Club <br />$5,000 <br />$5,000 <br />Knitting Club <br />$6,000 <br />$6,000 <br />Arts & Crafts/Monthly Activity Booklet <br />$11,000 <br />$11,000 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$90,909 <br />$0 <br />$90,909 <br />$0 <br />Indirect Costs 10% <br />$9,091 <br />$9,091 <br />TOTAL BUDGET <br />$100,000 <br />$0 <br />$100,000 <br />$0 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG $ 100,000 <br />TOTAL $ 100,000 <br />EXHIBIT B <br />