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EXHIBIT B <br />Latino Health Access <br />Program: Revive: Santa Ana Food Distribution Program <br />Funder: City of Santa Ana <br />Budget Period <br />Start Date: March 1, 2022 <br />End Date: February 28, 2023 <br />Item <br />Name <br />Rate <br />Base <br />Salary <br />FTE <br />Budget Year 1 <br />Payroll Expenses <br />170.00% <br />$73,512.00 <br />Food Bank Coordinator <br />Rosalia Vargas <br />$30.00 <br />$62,400 <br />30.00% <br />$18,720.00 <br />Communications Associate <br />Jasmin P <br />$22.00 <br />$60,000 <br />5.00% <br />$3,000.00 <br />Lead Promotor <br />Gaby R <br />$20.00 <br />$41,600 <br />30.00% <br />$12,480.00 <br />Promotor - <br />various <br />$18.00 <br />$37,440 <br />100.00% <br />$37,440.00 <br />Data Entry <br />$18.00 <br />$37,440 <br />5.00% <br />$1,872.00 <br />Fringe Benefits <br />23.75% <br />$17,459.20 <br />FICA Expense <br />7.65% <br />$5,623.67 <br />State Unemployment <br />1.10% <br />$808.63 <br />Medical Insurance <br />12.00% <br />$8,821.44 <br />Workers' Compensation <br />3.00% <br />$2,205.36 <br />Program Expenses <br />$8,400.00 <br />Office Supplies <br />$800.00 <br />Printing/Photocopying <br />$500.00 <br />Mileage <br />$600.00 <br />Su lies <br />$6,000.00 <br />Refreshments <br />$500.00 <br />Indirect 10% <br />$9,916.90 <br />TOTAL <br />$109,288.00 <br />Reimbursement Schedule <br />Latino Health Access has <br />various public contracts <br />and understands the time <br />gap between invoicing and <br />reimbursement of <br />expenditures. For nearly 30 <br />years, LHA has been able <br />to fund such gaps through <br />its cash on hand, which <br />comes from a variety of <br />private foundation grants, <br />contributions, fundraising <br />event revenue, as well as <br />through its consulting <br />social enterprise. In <br />addition, LHA has a robust <br />finance and accounting <br />team to ensure that <br />invoices are promptly and <br />accurately submitted to <br />minimize additional delays. <br />LHA is to submit an invoice requesting reimbursement of program expenses, along with a report outlining all program <br />outcomes and performance metrics to the City on a quarterly basis as follows: <br />Q1: March 1, 2022 - May 31, 2022 Reporting/Invoicing Due: June 30, 2022 <br />Q2: June 1, 2022 - August 31, 2022 Reporting/Invoicing Due: September 30, 2022 <br />Q3: September 1, 2022 - November 30, 2022 Reporting/Invoicing Due: December 31, 2022 <br />Q4: December 1, 2022 - February 28, 2023 Reporting/Invoicing Due: March 31, 2023 <br />