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FISCAL YEAR 2019-2020 <br />PROGRAM BUDGET <br />Organization Name Community Health Initiative of Orange County <br />Program Name Community Health Access Program of Orange County <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <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 <br />$0 <br />$ 534 <br />$534 <br />$ 10,680 <br />Program Staff Salaries <br />$27,000 <br />$ 671,583 <br />$698,583 <br />$ 944,032 <br />Contractual/Professional Services <br />$0 <br />$ 92,890 <br />$92,890 <br />$ 125,528 <br />Program Supplies <br />$273 <br />$ 5,944 <br />$6,217 <br />$ 8,400 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$27,273 <br />$770,951 <br />$798,224 <br />$1,088,640 <br />Indirect Costs 10% <br />$2,727 <br />$77,095 <br />$79,822 <br />$108,864 <br />TOTAL BUDGET <br />$30,000 <br />$848,046 <br />$878,046 <br />$1,197,504 <br />* Indirect cost rate: 10% <br />Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />30,000 <br />Foundation Grants <br />$ <br />465,000.00 <br />Government Contracts <br />$ <br />350,000.00 <br />Fundraising / Donations <br />$ <br />33,046.00 <br />TOTAL <br />$ <br />878,046 <br />EXHIBIT B <br />