Laserfiche WebLink
FISCAL YEAR 2022-2023 <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 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 />$0 <br />$ 444,576 <br />$444,576 <br />$ 535,1 77 <br />Program Staff Salaries <br />$24,627 <br />$ 424,880 <br />$449,507 <br />$ 449,507 <br />Contractual/Professi nalServices <br />$0 <br />$0 <br />$ 83,500 <br />Rent <br />$0 <br />$ 33,000 <br />$33,000 <br />$ 33,000 <br />Advertising & Marketing <br />$0 <br />$ 25,000 <br />$25,000 <br />$ 25,000 <br />Cellphones <br />$0 <br />$ 9,000 <br />$9,000 <br />$ 9,000 <br />Programs Supplies <br />$0 <br />$ 6,500 <br />$6,500 <br />$ 6,500 <br />Travel & Mileage <br />$0 <br />$ 5,000 <br />$5,000 <br />$ 5,000 <br />Other Costs <br />$0 <br />$ 16,104 <br />1 $16,104 <br />$ 67,604 <br />0 <br />$0 <br />1 $0 <br />TOTAL Direct Costs <br />$24,627 <br />$964,0601 <br />$988,687 <br />$1,214,268 <br />Indirect Costs 10% <br />$2,463 <br />1 $2,463 <br />TOTAL BUDGET <br />$27,090 <br />$964,0601 <br />$991,150 <br />$1,214,268 <br />* Indirect cost rate: <br />10% <br />Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />75,000 <br />Other Contracts <br />$ <br />410,000.00 <br />Grants <br />$ <br />380,000.00 <br />Other Income/Prior Years <br />$ <br />392,823.00 <br />TOTAL <br />$ <br />1,257,823 <br />EXHIBIT B <br />