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FISCAL YEAR 2020.2021 <br />PROGRAM BUDGET <br />Organization Name Community Health Initiative of Orange County <br />Program Name Community Health Access <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the <br />0 <br />In -Kind <br />Funded By Expenditures <br />Santa Ana Funded By <br />CDBG Other Sources <br />H <br />17 <br />Costs r �u 16,745 <br />Total <br />Program Organization <br />27 <br />17,730 <br />TOTAL BUDGET > 2,72 <br />$30 600 $1 151 259 $ , Q, ,59 <br />----- r+i+.,59 $1rLUy,1Z <br />* Indirect cost rate: 10% 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 2020-2021 <br />Funding Source Total i <br />EXHIBIT B <br />yards operations) <br />