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SCOPE OF WORK - BUDGET BREAKDOWN <br />City of Santa Ana <br />The budget for the City of Santa Ana includes costs for personnel, local travel, and supplies that will <br />allow for the rapid expansion of current and planned services to increase COVID-19 testing and <br />vaccination, reduce gaps in disparities, and improve health literacy -related health outcomes for low <br />income, medically underserved patients at federally -qualified health centers and other community <br />clinics in the highest SVI areas of Orange County. <br />Overall Budget - Year 1 <br />Object Class <br />Federal Funds <br />Requested <br />Non -Federal <br />Resources <br />Total Budget <br />Personnel <br />$144,875 <br />$0 <br />$144,875 <br />Fringe Benefits (20%) <br />$ 28,975 <br />$0 <br />$ 28,975 <br />Travel <br />$ 2,500 <br />$0 <br />$ 2,500 <br />Equipment <br />$ 0 <br />$0 <br />$ 0 <br />Supplies <br />$ 5,557 <br />$0 <br />$ 5,557 <br />Contractual <br />$1,799,902 <br />$146,810* <br />$ 1,799,902 <br />Construction <br />$ 0 <br />$0 <br />$ 0 <br />Other <br />$ 0 <br />$0 <br />$ 0 <br />Total Direct Charges <br />$1,979,990 <br />$146,810 <br />$1,979,990 <br />Indirect Charges <br />$ 18,191 <br />$0 <br />$ 18,191 <br />TOTAL <br />$2,000,000 <br />$146,810 <br />$2,000,000 <br />* One subrecipient, OCAPICA, will devote $146,810 in non -Federal Resources to the project. Please see <br />the Budget Narrative for OCAPICA for details. <br />Personnel <br />Position Title & <br />Percent <br />Annual <br />Federally- <br />Non -Federal <br />Total Project <br />Full Name <br />Time <br />Salary <br />Funded Salary <br />Salary <br />Sala <br />Program Director <br />10% <br />$139,900 <br />$13,900 <br />$0 <br />$13,900 <br />Daisy Perez <br />Program <br />100% <br />$130,975 <br />$130,975 <br />$0 <br />$130,975 <br />Manager TBD <br />