RPT_BGT_424
May 7, 2024 12:26 PM
SCP of San Bernardino
San Bernardino, California, City of
Application ID: 24SC264587 Budget Dates: 07/01/2024 - 06/30/2027 Total Amt CNCS Share Grantee Share Excess Amount
Section I. Volunteer Support Expenses
A. Project Personnel Expenses 96,612 53,136 38,645 4,831 B. Personnel Fringe Benefits 30,861 781 30,015 65
FICA
Health Insurance 27,000 16,200 9,450 1,350
Retirement 3,610 5,766 3,364 480
Life Insurance
Total $67,471 $22,747 $42,829 $1,895
C. Project Staff Travel
Local Travel 2,500 22500 1.000
Long Distance Travel 4,000
Total $6,500 $4,000 $2,500 $0
D. Equipment
E. Supplies 5,000 3,000 2,000
F. Contractual and Consultant Services
1. Other Volunteer Support Costs 12,555 12,555
Criminal Background Check 1,325 1,325
Total $13,880 $0 $13,880 $0
J. Indirect Costs
Section I. Subtotal $189,463 $82,883 $99,854 $6,726
Section II. Volunteer Expenses
A. Stipends
Corporation Funded 154,512 0
Non-Corporation Funded 154,512
Non-Stipended
Total $154,512 $154,512 $0 $0
B. Other Volunteer Costs
Meals 44,400 44,400
Uniforms 0
Insurance 660 660
Recognition 4,600 4,000 600
Volunteer Travel 62,160 48,707 13,453
Physical Examinations 0
Total $111,820 $97,767 $14,053 $0
Section Il Subtotal $266,332 $252,279 $14,053 $0
Budget Totals $455,795 $335,162 $113,907 $6,726
Funding Percentages 74.60% 25.40%
Required Match 10.00%
# of years Receiving CNCS Funds 1
Form 424A Modified SF-424A (4/88 and 12/97)
Budget Narrative: SCP of San Bernardino for San Bernardino, California, City of Section I. Volunteer Support Expenses
A. Project Personnel Expenses
CNCS Share Grantee Total Amount Excess
Position/Title -Qty -Annual Salary -% Time Share Amount Community Services Program Coordinator: - 1 person(s) at 59295 32,612 23,718 59,295 2,965 each x 100 % usage
Volunteers Coordinator: - 1 person(s) at 37317 each × 100 % 20,524 14,927 37,317 1,866 usage
Category Totals