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EXHIBIT B <br />Budget Table The Coalition of OC Community Health Centers <br />Object Class Year 1 Proposed Year 2 Proposed Total Budget <br />Personnel $153,657 $160,341 $313,998 <br />Fringe Benefits (20%) $30,731 $32,068 $62,799 <br />Travel $5,000 $5,000 $10,000 <br />Equipment $3,000 $0 $3,000 <br />Supplies $1,527 $494 $2,021 <br />Contractual $350,000 $343,572 $693,572 <br />Construction $0 $0 $0 <br />Other $0 $0 $0 <br />Total Direct Charges $543,915 $541,475 $1,085,390 <br />Indirect Charges (36.5%, salaries only) $56,085 $58,525 $114,610 <br />TOTALS $600,000 $600,000 $1,200,000 <br /> <br />