EDD-directive_26-02_attachment6.xlsx

	A	B	C	D	E	F	G	H	I	J	K
1	B U D G E T S U M M A R Y
2	Economic and Workforce Development Department, City of Los Angeles
3	Subrecipient:
4	Contract No.:								Contact Name:
5	Program:					Amendment No.:	0		Telephone No.:
6	Funding Stream:	Community Development Block Grant (CDBG)				Contract Period:	7/1/2025-6/30/2026		Fax No.:
7	Contract Amount:								E-mail Address:
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10	Schedule of Costs
11				CITY SHARE
12	Cost Classification			Budget	Expenditure Breakdown			Non-Federal		Total
13				Budget	Expenditure Breakdown		Program	Matching	Leveraged	Estimated
14	No.	Name		Total	Admin	Program	Income	Share	Resources	Costs
15	1000	PERSONNEL COSTS		0	0	0	0	0	0	0
16	2000	OTHER COSTS		0	0	0	0	0	0	0
17	2100	PARTICIPANT-RELATED COSTS		0	0	0	0	0	0	0
18	2200	SUBCONTRACTOR(S) COSTS		0	0	0	0	0	0	0
19	3000	FURNITURE & EQUIPMENT		0	0	0	0	0	0	0
20	4000	INDIRECT COSTS		0	0	0	0	0	0	0
21	5000	CAPITAL COSTS		0	0	0	0	0	0	0
22		T O T A L C O S T S		0	0	0	0	0	0	0
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24	Spending Plan
25			Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	Month 7	Month 8	Month 9
26
27	PLAN FOR THE MONTH		0	0	0	0	0	0	0	0	0
28	TOTAL - CUMULATIVE		0	0	0	0	0	0	0	0	0
29			Month 10	Month 11	Month 12						TOTAL
30
31	PLAN FOR THE MONTH		0	0	0						0
32	TOTAL - CUMULATIVE		0	0	0						0
33	BUDGET - STANDARD, Budget Summary (Rev. July 2018), City of Los Angeles, Economic and Workforce Development Department
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