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FISCAL YEAR 2023-2024 <br />PROGRAM BUDGET <br />Organization Name Nati's House dba Neutral Ground <br />Program Name Neutral Ground Gang Intervention Mediation Prevention and Mentorship Program <br />EXPENDITURES <br />Enter budget categories and oroiected exnenditurae fnr tha nrnnncari nrnarnm- <br />Category <br />txpenartures <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 />Y�I GS <br />Program Staff Salaries <br />$38,000 <br />$38,000 <br />Contractual/Professional Services <br />$0 <br />$0 <br />Program Supplies <br />$3,045 <br />$3,045 <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 />$41,045 <br />$0 <br />$41,045 <br />$0 <br />Indirect Costs 10% <br />$4,105 <br />$4,105 <br />TOTAL BUDGET <br />$45,150 <br />$0 <br />$45,150 <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 />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 $ 45,150 <br />TOTAL $ 45,150 <br />EXHIBIT B <br />