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FISCAL YEAR 2018-2019 <br />PROGRAM BUDGET <br />Organization Name Legal Aid Society of Orange County <br />Program Name Clean Slate (Expungement) Project <br />EXPENDITURES <br />Fnter budget categories and oroiected expenditures for the proposed program: <br />Category <br />AMOUNT <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 />$1,285,153 <br />Program Staff Salaries & Benefits <br />$39,299 <br />$6,760 <br />$46,059 <br />$5,228,173 <br />Contractual/Professional Services <br />$0 <br />$0 <br />$210,148 <br />Professional Dues <br />$439 <br />$439 <br />$1,376,099 <br />Travel/ Mileage <br />$469 <br />$469 <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 />$40,207 <br />$6,760 <br />$46,967 <br />$8,099,573 <br />Indirect Costs <br />10% <br />$4,020 <br />$4,020 <br />TOTAL BUDGET <br />$44,227 <br />$6,760 <br />$50,987 <br />$8,099,573 <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 />44,227 <br />Legal Services Corporation $ <br />6,760 <br />TOTAL $ <br />50,987 <br />EXHIBIT B <br />