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FISCAL YEAR 2024-2025 <br />PROGRAM BUDGET <br />Organization Name Natis House dba Neutral Ground <br />Program Name Summer Night Lights <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/payroll taxes/wc <br />$0 <br />$0 <br />Program Staff Salaries/payrolltaxes/wc <br />$18,000 <br />$18,000 <br />Contractual/Professional Services <br />$13,0001 <br />$13,000 <br />Program Supplies <br />$1,471 <br />$1,471 <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 />1 $32,471 <br />$0 <br />$32,471 <br />$0 <br />Indirect Costs 10%1 <br />$3,247 <br />$3,247 <br />TOTAL BUDGET <br />1 $35,718 <br />$0 <br />$35,718 <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 2024-2025 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG $ 35,178 <br />TOTAL $ 35,178 <br />EXHIBIT B <br />