Laserfiche WebLink
FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name City of Santa Ana Parks Recreation and Community Services Agency <br />Program Name Main Library Window Replacement Project <br />EXPENDITURES <br />Enter budget categorles and oroiected expenditures for the nronnseri nrnaram- <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 <br />$0 <br />$0 <br />Program Staff Salaries <br />$0 <br />$0 <br />Contractual/Professional Services <br />$0 <br />$0 <br />Construction <br />$700,000 <br />$700,000 <br />Design <br />$p <br />Construction Engineering <br />$0 <br />Contigenc <br />$0 <br />$D <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$706000 <br />$0 <br />$700,000 <br />$0 <br />indirect Costs 10% <br />$0 <br />TOTAL BUDGET <br />$700,000 <br />$0 <br />$700,000 <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 2020-2021 <br />Funding Source Total must equal Program Budget Total <br />