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EXHIBIT B <br />BUDGET <br />FISCAL YEAR 2019.2020 <br />PROGRAM BUDGET <br />Organization Name <br />Program Name COVID-19 Testing Site <br />EXPENDITURES <br />Enter budget categories and projected ex enditures for the proposed program• <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />City Funds <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries <br />Program Staff Salaries $ Benefits <br />$204,023 <br />$204,02.3 <br />Contractual/Professional Services <br />TOTAL Direct Costs <br />5204.023 <br />Indirect Costs 22% <br />_ <br />$45,977 <br />Jo <br />TOTAL BUDGET <br />$250,000� <br />$0 <br />$0 <br />° Indirect cost rate: 22% Faderaly negotiated Indirect cost rate, see documentation In Exhibit B-2 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total <br />SOURCE <br />EXHIBIT 8 <br />