Laserfiche WebLink
2021.2022 <br />PROGRAM BUDGET <br />Organization Name Familles Forward <br />Program Name Santa Ana Motel Voucher Program {Case Management} <br />EXPENDITURES <br />Enter budget categories and Prolected exnendltures for the r,rnnn£Pri nrnvrnmr <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 Salaries <br />$ <br />$0 <br />Program Staff Salaries <br />22,727 <br />$22,727 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$ <br />OTAL Direct Costs <br />$22,727 <br />$0 <br />$22,727 <br />$0 <br />indtrectCosts 10% <br />$2,273 <br />$2,273 <br />TOTAL, iUDGET <br />$25,000 <br />$0 <br />$250000 <br />$0 <br />" indirect cost rate: 1.0% Nan -Federal entity without federaly recognized negotiated Indirect <br />cast rate, will charge a de minimis rate of 10% of modelled total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2020-2021 <br />Funding Source Total must equal Program Budget Total listed above, <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana COBG-CV <br />$ 25,000 <br />AS <br />TOTAL <br />$ M <br />I <br />