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FISCAL YEAR 2025-2026
<br />PROGRAM BUDGET
<br />Organization Name Community Health Initiative 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 Payroll
<br />Taxes/WC
<br />$3,762
<br />$ 437,132
<br />$440,894
<br />$ 440,894
<br />Program Staff Salaries/Payroll
<br />Taxes/WC
<br />$28,709
<br />$ 1,006,206
<br />$1,034,915
<br />$ 1,034,915
<br />Contractual/Professional Services
<br />$0
<br />$0
<br />$ -
<br />Rent
<br />$0
<br />$ 40,000
<br />$40,000
<br />$ 40,000
<br />Advertising & Marketing
<br />$0
<br />$ 28,000
<br />$28,000
<br />$ 28,000
<br />Cellphones
<br />$0
<br />$ 7,000
<br />$7,000
<br />$ 7,000
<br />Programs Supplies
<br />$0
<br />$ 25,000
<br />$25,000
<br />$ 25,000
<br />Travel & Mileage
<br />$0
<br />$ 8,000
<br />$8,000
<br />$ 8,000
<br />Other Costs
<br />$0
<br />$ 676,908
<br />$676,908
<br />$ 676,408
<br />0
<br />$0
<br />$0
<br />$
<br />TOTAL Direct Costs
<br />$32,471
<br />$2,228,246
<br />$2,260,717
<br />$2,260,717
<br />Indirect Costs 10%
<br />$3,247
<br />$3,247
<br />TOTAL BUDGET
<br />$35,718
<br />$2,228,246
<br />$2,263,964
<br />$2,260,717
<br />* Indirect cost rate:
<br />10%
<br />Non -Federal entity without federaly recognized negotiated indirect
<br />cost rate, will charge a de minimis rate of 10% of modified total direct
<br />costs.
<br />PROGRAM RESOURCES
<br />LIST ALL OTHER PROGRAM RESOURCES FOR 2025-2026
<br />Funding Source Total must equal Program Budget Total listed above.
<br />FUNDING SOURCE
<br />AMOUNT
<br />Santa Ana CDBG
<br />$
<br />35,718
<br />Other Contracts
<br />$
<br />778,214.00
<br />Grants
<br />$
<br />299,105.00
<br />Other Income
<br />$
<br />96,000.00
<br />TOTAL
<br />$
<br />1,209,037
<br />EXHIBIT B
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