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Santa Ana CDBG Program Budget <br />Program Year 2017-2018 <br />Organization Name Community Health Initiative of Orange County <br />Program Name Community Health Access Program <br />ExnanditurAn <br />Catenory <br />Administrative Staff Salaries & <br />Benefits <br />Program Staff salaries & <br />Benefits <br />Contractual/Professional <br />Services <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />$ <br />$ 46,627 <br />$ <br />Expenses Funded <br />b Other Sources <br />$ 674.00 <br />$ 552,609 <br />$ 72,912 <br />$ <br />$ <br />$ <br />Total Program <br />Bud et <br />674 <br />599,236 <br />72,912 <br />$ <br />$ <br />$ <br />Total <br />Organizational <br />Bud at <br />7,936.00 <br />838,641 <br />101,978 <br />Pro ram Su plies <br />$ <br />1,000 <br />$ <br />2,453 <br />$ <br />3,453 <br />$ <br />6,228 <br />Total Funds for the Pro ram <br />$ <br />777,171 <br />Total Direct Costs <br />$ <br />47,627 <br />TOTAL DIRECT COSTS <br />$ <br />47,627 <br />$ <br />62$,648 <br />$ <br />676,275 <br />$ <br />954,783 <br />10% RATE <br />$ <br />4,763 <br />$ <br />96,133 <br />$ <br />_ 100,8961 <br />$ <br />142,848 <br />Total <br />$ <br />52,390 <br />$ <br />724,781 <br />$ <br />777,171$ <br />1,097,631 <br />Indirect cost rate; 10% Non -Federal entity without federaly recognized <br />negotiated indirect cost rate, will charge a de <br />minimis rate of 10% of modified total direct costs <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 17-18 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG <br />$ <br />52,390 <br />Foundation Grants <br />$ <br />359,849 <br />e Government Contracts <br />$ <br />330,771 <br />Earned RevenuLe <br />$ <br />34,161 <br />Total Funds for the Pro ram <br />$ <br />777,171 <br />Exhibit B <br />Page 1 of 1 <br />