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FISCAL YEAR 2023-2024 <br />PROGRAM BUDGET <br />Organization Name Gang Prevention and Intervention <br />Program Name Natis House dba Neutral Ground <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <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 />Program Staff Salaries <br />$137,280 <br />$137,280 <br />Contractual/Professional Services <br />$0 <br />$0 <br />Office Supplies <br />$1,500 <br />$1,500 <br />NG Gear/ Merchandise <br />$2,000 <br />$2,000 <br />Excursions <br />$1,530 <br />$1,530 <br />Food Resources <br />$1,500 <br />$1,500 <br />Insurance <br />$8,000 <br />$8,000 <br />Office Space Rental <br />$30,000 <br />$30,000 <br />TOTAL Direct Costs <br />$181,810 <br />$181,810 <br />Indirect Costs 10% <br />$18,181 <br />$18,181 <br />TOTAL BUDGET <br />$199,991 <br />$199,991 <br />* Indirect cost rate: 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 />The City $ 199,991 <br />TOTAL $ 199,991 <br />