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FISCAL YEAR 2024-2025 <br />PROGRAM BUDGET <br />Organization Name Project Hope Alliance <br />Program Name Onsite Case Management for Santa Ana Youth Experiancing Homelessness <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 Sa aries Payro <br />Taxes/WC <br />$9,018 <br />$ 15,210 <br />$24,228 <br />$ 786,600 <br />Program Staff Salaries/Payroll Taxes/WC <br />$29,3061 <br />$ 160,323 <br />$189,629 <br />$ 1,330,991 <br />Contractual/Professional Services <br />$2,264 <br />$ 4,467 <br />$6,731 <br />$ 91,808 <br />TOTAL Direct Costs <br />$40,588 <br />$180,000 <br />$220,588 <br />$2,209,399 <br />Indirect Costs 10% <br />$4,059 <br />$4,059 <br />TOTAL BUDGET <br />$44,6471 <br />$180,000 <br />$224,647 <br />$2,209,399 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect cost <br />rate, will charge a de minimis rate of 10% of modified total direct costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2024-2025 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 44,647 <br />Scholarship Prep <br />$ 180,000.00 <br />TOTAL <br />$ 224,647 <br />EXHIBIT B <br />