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FISCAL YEAR 2018-2019 <br />PROGRAM BUDGET <br />Organization Name Second Chance <br />Program Name Second Chance Crime Prevention in Santa Ana <br />EXPENDITURES <br />Enter budget categories and proiected 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 />$27,273 <br />$27,273 <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 />TOTAL Direct Costs <br />$27,273 <br />$0 <br />$27,273 <br />$0 <br />Indirect Costs 10% <br />$2,727 <br />$2,727 <br />TOTAL BUDGET <br />$30,000 <br />$0 <br />$30,000 <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 I AMOUNT <br />Santa Ana CDBG 1 $ 30,000 <br />TOTAL <br />EXHIBIT B <br />