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Organization Name OCCTAC <br />Program Name Program Name <br />FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <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 />$0 <br />$ 57,000 <br />$57,000 <br />$ 66,610 <br />Program Staff Salaries & Benefits <br />$62,136 <br />$ 307,325 <br />$369,461 <br />$ 927,081 <br />Contractual/Professional Services <br />$0 <br />$ 17,600 <br />$17,600 <br />$ 34,431 <br />Program Supplies <br />$1,500 <br />$ 33,500 <br />$35,000 <br />$ 63,876 <br />Indirect Cost <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 />$63,636 <br />$415,425 <br />$479,061 <br />$1,091,998 <br />Indirect Costs 10% <br />$6,364 <br />$42,531 <br />$48,895 <br />$162,231 <br />TOTAL BUDGET <br />$70,000 <br />$457,956 <br />$527,956 <br />$1,254,229 <br />* Indirect cost rate: 10% <br />Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />70,000 <br />Public & Private Donations <br />$ <br />123,000.00 <br />Public & Private Foundations <br />$ <br />27,000.00 <br />Contracts <br />$ <br />131, 211.00 <br />Corporate Donations <br />$ <br />17,000.00 <br />OCCTAC In -Kind <br />$ <br />115,000.00 <br />Fundraising <br />$ <br />44,745.00 <br />TOTAL <br />$ <br />527,956 <br />WOMIKIIIIIIIII <br />