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FISCAL YEAR 2020-2021 <br />PROGRAM BUDGET <br />Organization Name City of Santa Ana -WORK Center <br />Program Name Santa Ana Works -Employment Training Program <br />EXPENDITURES <br />Enter budget cateaories and nroiected exnenditures fnr the nrnnnsad nrnomm- <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 />$15,000 <br />$15,000 <br />Program Staff Salaries <br />$115,300 <br />$115,300 <br />Contractual/Professional Services <br />$0 <br />$0 <br />Rental Fees <br />$5,064 <br />$5,064 <br />Materials <br />$1,000 <br />$1,000 <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 />$136,364 <br />$0 <br />$136,364 <br />$0 <br />Indirect Costs 10% <br />$13,636 <br />$13,636 <br />OTAL BUDGET <br />$150,000 <br />$0 <br />$150,000 <br />$p <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 listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG $ 150,000 <br />TOTAL $ 150,000 <br />EXHIBIT B <br />