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FISCAL YEAR 2018-2019 <br />PROGRAM BUDGET <br />Organization Name Nati's House dba Neutral Ground <br />Program Name Summer <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 />Total <br />Program Organization <br />Budget Budget <br />Administrative Staff Salaries & Benefits <br />$3,307 <br />$3,307 <br />Program Staff Salaries & Benefits <br />$23,929 <br />$23,929 <br />Contractual/Professional Services <br />$15,000 <br />$15,000 <br />Direct Program Supplies <br />$5,000 <br />$5,000 <br />Food <br />$0 <br />$ 75,000 <br />$75,000 <br />TOTAL Direct Costs <br />$47,236 <br />$75,000 <br />$122,236 $0 <br />Indirect Costs 10% <br />$4,723 <br />$4,723 <br />TOTAL BUDGET <br />$51,959 <br />$75,000 <br />$126,959 $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 2018-2019 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG $ <br />51,959 <br />TBD Food Sponsors $ <br />75,000 <br />TOTAL $ <br />126,959 <br />I0ICIGI111110 <br />