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FISCAL YEAR 2023-2024 <br />PROGRAM BUDGET <br />Organization Name Lutheran Social Services of Southern California (LSSSC) <br />Program Name Victims Intervention Program (VIP) <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed oroeram: <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 Sa aries & <br />Benefits/payroll taxes/workers <br />$0 <br />$0 <br />Program Staff Salaries & <br />Benefits/payroll taxes/workes <br />$19,200 <br />$19,200 <br />Rent/Security Deposit <br />$3,000 <br />$3,000 <br />Hotel/Motel Vouchers <br />$2,000 <br />$2,000 <br />Office & Program Supplies <br />$0 <br />Office Rent & Utilities <br />$0 <br />$0 <br />Staff Travel <br />$0 <br />$0 <br />Bus passes <br />$427 <br />$427 <br />Printing & Postage <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$24,627 <br />$0 <br />$24,627 <br />$0 <br />Indirect Costs 10% <br />$2,463 <br />$2,463 <br />TOTAL BUDGET <br />$27,090 <br />$0 <br />$27,090 <br />$0 <br />* Indirect cost rate <br />10% <br />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 2023-2024 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG $ 27,090 <br />TOTAL $ 27,090 <br />:0M11:111111: <br />