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FISCAL YEAR 2018-2019 <br />PROPOSED PROGRAM BUDGET <br />Organization Name Organization Name <br />Program Name <br />Name <br />EXPENDITURES <br />rn+nr kiirioor nrl nrniortorl avncnrliturpc fnrtho nrnnnsed nrneram* <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />CDBG <br />Expenditures <br />Funded By <br />Other Sources <br />Total <br />Program Organization <br />Budget 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 />1 <br />$0 <br />TOTAL Direct Costs <br />$0 <br />$0 <br />$0 $0 <br />Indirect Costs <br />10% <br />$0 <br />TOTAL BUDGET <br />$0 <br />$0 <br />$0 <br />* Indirect cost rate: <br />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 2018-2019 <br />Funding Source Total <br />iotaiusteo aoove. <br />FUNDING SOURCE I AMOUNT <br />Santa Ana CDBG <br />EXHIBIT B <br />60A-35 EXHIBIT 3 <br />