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Organization Name <br />Program Name <br />FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <br />Second Chances <br />More Second Chances <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 />$ 5,000 <br />$5,000 <br />Program Staff Salaries & Benefits <br />$45,455 <br />$45,455 <br />Contractual/Professional Services <br />$0 <br />$ 4,000 <br />$4,000 <br />Client supportive services <br />$0 <br />$ 7,500 <br />$7,500 <br />Misc. Training Materials <br />$0 <br />$ 3,500 <br />$3,500 <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 />$45,455 <br />$20,000 <br />$65,455 <br />$0 <br />Indirect Costs 10%1 <br />$4,545 <br />$4,545 <br />TOTAL BUDGET <br />1 $50,000 <br />$20,000 <br />$70,000 <br />$0 <br />* Indirect cost rate: 10% <br />Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10%of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />50,000 <br />Banc of Cal <br />$ <br />5,000.00 <br />Pacific Premier Bank <br />$ <br />7,500.00 <br />HSBC <br />$ <br />5,000.00 <br />F & M Bank Trust <br />$ <br />2,500.00 <br />TOTAL <br />$ <br />70,000 <br />W0111-W. <br />