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FISCAL YEAR 2017 -2018 <br />PROPOSED PROGRAM BUDGET <br />Organization Name Organization Name <br />Program Name Program Name <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 & Benefits <br />$0 <br />$0 <br />Program Staff Salaries & Benefits <br />$0 <br />$0 <br />Contractual /Professional Services <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 />$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 />$0 <br />$0 <br />$0 <br />$0 <br />Indirect Costs 10% <br />$0 <br />TOTALBUDGET <br />$0 <br />$0 <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 2017 -2018 <br />Funding Source Total n <br />Lust equal vrogram nuaget i otai ustea auove. <br />FUNDING SOURCE I AMOUNT <br />nta Ana CDBG <br />TOTAL — 1 $ - <br />1=111IL:31I111W <br />75C -57 <br />