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FISCAL YEAR 2021.2022 <br />PROGRAM BUDGET <br />Organization Name Nati's House dba Neutral Ground <br />Program Name Summer Night Lights <br />EXPENDITURES <br />Enter budeet cateeories and nrolected expenditures fnr tha nrnnncorl nrnaro - <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 />$15,170 <br />$15,170 <br />Contractual/Professional Services <br />$2,000 <br />$2,000 <br />Direct Program Supplies <br />$10,103 <br />$10,103 <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 />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$27,273 <br />$0 <br />$27,273 <br />$0 <br />Indirect Costs 10% <br />$2,727 <br />$2,727 <br />TOTAL BUDGET <br />$30,000 <br />$0 <br />$30,000 <br />$0 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cast 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 2021-2022 <br />Funding Source Total n <br />tustequai rrogram duaget iotai listed above. <br />FUNDING SOURCE IAMOUNT <br />Santa Ana CDBG I $ 3n.Onn <br />(TOTAL 1 $ 30,000 <br />EXHIBIT B <br />