Laserfiche WebLink
FISCAL YEAR 2025-2026 <br />PROGRAM BUDGET <br />Organization Name Natis House dba Neutral Ground <br />Program Name Summer Night Lights <br />EXPENDITURES <br />Enter budget categories and oroiected expenditures for the orocosed 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 Salaries Payroll <br />Taxes/WC <br />$0 <br />$0 <br />Program Staff Salaries/Payroll <br />Taxes/WC <br />$18,000 <br />$18,000 <br />Contractual/Professional Services <br />$13,000 <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 />TOTAL Direct Costs <br />$32,471 <br />$0 <br />$32,471 <br />$0 <br />Indirect Costs 10% <br />$3,247 <br />$3,247 <br />TOTAL BUDGET <br />$35,7181 <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 2025-2026 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG $ 35,178 <br />TOTAL I $ 35,178 <br />EXHIBIT B <br />