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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 /> Expenditures <br /> Funded By Expenditures Total <br /> Santa Ana Funded By Program Organization <br /> Category CDBG Other Sources Budget Budget <br /> Administrative Staff Salaries $0 $0 <br /> Program Staff Salaries/WC/Payroll Taxes $18,000 $18,000 <br /> Contractual/Professional Services $10,750 $10,750 <br /> Program Supplies $1,563 $1,563 <br /> 0 $0 $0 <br /> 0 $0 $0 <br /> 0 $0 $0 <br /> TOTAL Direct Costs $30,313 $0 $30,313 $0 <br /> Indirect Costs 15% $4,547 $4,547 <br /> TOTAL BUDGET 1 $34,860 $0 $34,860 $0 <br /> * Indirect cost rate: 15% Federaly negotiated indirect cost rate, see documentation in Exhibit 13- <br /> 2 <br /> PROGRAM RESOURCES <br /> LISTALL 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 $ 34,860 <br /> TOTAL $ 34,860 <br /> EXHIBIT B <br />