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COALITION OF OC COMMUNITY HEALTH CENTERS
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COALITION OF OC COMMUNITY HEALTH CENTERS
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Last modified
7/28/2022 9:46:25 AM
Creation date
4/6/2022 4:07:32 PM
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Contracts
Company Name
COALITION OF OC COMMUNITY HEALTH CENTERS
Contract #
A-2021-131-04
Agency
City Manager's Office
Council Approval Date
7/20/2021
Expiration Date
6/30/2023
Insurance Exp Date
7/1/2022
Destruction Year
2028
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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 />
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