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FISCAL YEAR 2024-2025 <br />PROGRAM BUDGET <br />Organization Name Delhi Center <br />Program Name Teens Engaged in Learning & Leadership (TELL) <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/Payroll <br />Taxes/WC <br />$0 <br />$ 123,738 <br />$123,738 <br />$ 305,831 <br />Program Staff Salaries Payroll <br />Taxes/WC <br />$50,275 <br />$ 65,848 <br />$116,123 <br />$ 287,516 <br />Contractual/Professional Services <br />$6,000 <br />$ - <br />$6,000 <br />$ - <br />Anti -Bullying Curriculum <br />$0 <br />$ 1,951 <br />$1,951 <br />$ 1,951 <br />Materials & Supplies <br />$1,525 <br />$ - <br />$1,525 <br />$ 2,300 <br />Outreach <br />$0 <br />$ 800 <br />$800 <br />$ 1,300 <br />Teen Scholarships <br />$0 <br />$ 15,000 <br />$15,000 <br />$ 15,000 <br />Facilities Costs <br />$0 <br />$ 15,000 <br />$15,000 <br />$ 15,000 <br />Other Staff Costs <br />$0 <br />$ 8,500 <br />$8,500 <br />TOTAL Direct Costs <br />$57,800 <br />$230,837 <br />$288,637 <br />$628,898 <br />Indirect Costs 10%1 <br />$5,780 <br />$5,780 <br />TOTAL BUDGET 1 <br />$63,580 <br />$230,837 <br />$294,417 <br />$628,898 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10%of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2024-2025 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 63,580.00 <br />In -Kind <br />$ 230,837.00 <br />TOTAL <br />$ 294,417.00 <br />