COMMUNITY HEALTH INITIATIVE OF ORANGE COUNTY (5)

Home Browse Search

FISCAL YEAR 2018-2019 PROGRAM BUDGET Organization Name Community Health initiative of Program Name Community Health Access Program EXPENDITURES Enter budget categories and projected expenditures for the proposed program: Category Expenditures Funded By Santa Ana CDBG Expenditures Funded By Other Sources Program Budget $ Total Organization Budget Administrative Staff Salaries & Benefits $0 $ 5,900 $5,900 $ 9,770 Program Staff Salaries & Benefits $35,000 $ 566,392 $601,392 $ 820,560 Contractual/Professional Services $0 $ 77,784 $77,784 $ 108,800 Program Supplies $0 $ 4,700 $4,700 $ 7,700 Equipment $0 $ 1,000 $1,000 $ 2,500 Mileage $0 $2,800 $2,800 $ 3,500 Phones $0 $14,600 $14,600 $ 25,000 0 $0 $0 0 $0 $0 0 $0 $0 TOTAL Direct Costs $35,000 $673,176 $708,176 $977,830 Indirect Costs 10% $3,499 $108,200 $111,699 $188,865 TOTAL BUDGET $38,499 $781,376 $819,875 $1,166,695 * Indirect cost rate: 10% Nan -Federal entity without federaly recognized negotiated indirect cost rate, will charge a de minimis rate of 10% of modified total direct costs. PROGRAM RESOURCES LISTALL OTHER PROGRAM RESOURCES FOR 2018-2019 Funding Source Total must equal Program Budget Total listed above. FUNDING SOURCE AMOUNT Santa Ana CDBG $ 38,499 Foundation Grants $ 360,220 Government Contracts $ 412,156 Earned Revenue $ 9,000 TOTAL $ 819,875 EXHIBIT B