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FISCAL YEAR 2023-2024 <br />PROGRAM BUDGET <br />Organization Name Delhi Center <br />Program Name FES Client Action Network <br />09401i.1110111*1 <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/Payroll <br />Taxes/Workers Comp <br />$0 <br />$ 11,681 <br />$11,681 <br />$ 224,544 <br />Program Staff Salaries/Payroll <br />taxes/Workers Comp <br />$51,4981 <br />$ 54,578 <br />$106,076 <br />$ 426,601 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$ 64,000 <br />Materials & Supplies <br />$500 <br />$500 <br />Zoom Platform <br />$0 <br />$ - <br />$0 <br />200 <br />Outreach and Markeing Materials <br />$1,000 <br />$1,000 <br />-$ <br />Incentives <br />$ 1,000 <br />$1,000 <br />Facilities Costs <br />$0 <br />$ 7,500 <br />$7,5001 <br />$ 28,000 <br />Administrative Costs/Benefits <br />$0 <br />$ 10,896 <br />$10,896 <br />$ 185,900 <br />TOTAL Direct Costs <br />$52,998 <br />$85,656 <br />$138,654 <br />$929,245 <br />Indirect Costs 10% <br />$5,300 <br />$8,566 <br />$13,865 <br />TOTAL BUDGET <br />$58,298 <br />$94,221 <br />$152,519 <br />$929,245 <br />* Indirect cost rate: 10% <br />Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total <br />direct costs. <br />PROGRAM RESOURCES <br />LISTALLOTHER PROGRAM RESOURCES FOR 2023-2024 <br />Funding Source Total musteclual Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 58,298 <br />In -Kind <br />$ 94,221 <br />TOTAL <br />$ 152,519 <br />(Exhibit B) <br />