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Organization Name Nati's House <br />FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <br />Grou <br />Program Name Summer Night Lights <br />EXPENDITURES <br />Enter budeet cateeories and oroiected expenditures for the or000sed oroeram: <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 />$9,000 <br />$9,000 <br />Program Staff Salaries & Benefits <br />$32,545 <br />$32,545 <br />Contractual/Professional Services <br />$3,000 <br />$3,000 <br />Direct Program Supplies <br />$10,000 <br />$10,000 <br />Food <br />$0 <br />$ 75,000 <br />$75,000 <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 />$54,545 <br />$75,000 <br />$129,545 <br />$0 <br />Indirect Costs 10% <br />$5,455 <br />$5,455 <br />TOTAL BUDGET <br />$60,000 <br />$75,000 <br />$135,000 <br />$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 2019-2020 <br />Funding Source Total n <br />Iusi equal rrograrn nuaget iotai nsiea aoove. <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG <br />L <br />EXHIBIT B <br />