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FISCAL YEAR 2020-2021 and 2021-2022 <br />PROGRAM BUDGET <br />Organization Name Santa Ana WORK Center <br />Program Name Santa Ana Youth Employment Program (SAY Employment Program) <br />EXPENDITURES <br />Enter budeet cateeeries and nrnlartad avnanrutrrrn� r, ,+k <br />Expenditures <br />Funded By <br />Expenditures <br />Total <br />Santa Ana <br />Funded By <br />Program <br />Organization <br />Category <br />CDBG <br />Other Sources <br />Budget <br />Budget <br />Administrative Staff Salarles <br />$1,351 <br />$ <br />$1,351 <br />Program Staff Salaries <br />$115,603 <br />$ - <br />$115,603 <br />Contractual/Professional Services <br />$0 <br />$ 11,000 <br />$11,000 <br />Participant Salaries <br />$0 <br />$ 210,192 <br />$210,192 <br />Operating Expenses <br />$0 <br />$ 36,072 <br />$36,072 <br />$0 <br />$0 <br />$0 <br />Indirect Cost 10% <br />$13,046 <br />$13,046 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$116,954 <br />$257,264 <br />$387,264 <br />$0 <br />Indirect Casts 10°/a <br />$13,046 <br />$0 <br />$13,046 <br />TOTAL BUDGET <br />$130,000 <br />$257,2641 <br />$400,310 <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 />LISTALL OTHER PROGRAM RESOURCES FOR 2020-2021 and 2021-2022 <br />Funding Source Total r <br />ausc equal Program ttuaget Total listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG $ 130,000 <br />Cannabis Public Benefit Funds $ 257.264.00 <br />387 <br />EXHIBIT 13 <br />