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FISCAL YEAR 2022.2023 <br />PROGRAM BUDGET <br />Organization Name Project Hope Alliance <br />Program Name Onsite Case Managementfor Santa Ana Youth Experiencing Homelessness' <br />EXPENDITURES <br />Enter budget categories and projected expenditures for he 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 />Organisation <br />Budget <br />Administrative Staff Salaries <br />$7,627 <br />$7,627 <br />Program Staff Salaries <br />$156,009 <br />$156,009 <br />Contractual/Professional Services <br />$0 <br />$0 <br />0 <br />$0 <br />.1 <br />$0 <br />TOTAL Direct Costs <br />$163,636 <br />$0 <br />$163,636 <br />$0 <br />1 ndirect Costs 10% <br />$16,364 <br />$16,364 <br />TOTAL BUDGET <br />$180000 <br />$0 <br />$180,000 <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 r <br />iUsx <br />Santa Ana <br />EXHIBIT B <br />