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CONTRACTUAL: OVERALL BUDGETS AND JUSTIFICATIONS <br />Budget Justification: Coalition of OC Community Health Centers <br />The budget for the Coalition of OC Community Health Centers includes costs for <br />personnel, local travel, laptop equipment, supplies, consultants and subcontractors that will <br />allow for the rapid expansion of current and planned services to increase COVID-19 testing <br />and vaccination, reduce gaps in disparities, and improve health literacy -related health <br />outcomes for low income, medically underserved patients at federally -qualified health centers <br />and other community clinics in the highest SVI areas of Orange County. <br />Overall Budget - Year 1 <br />T..610 1 R..d,.of T�61P <br />Object Class <br />Federal Funds Requested <br />Non -Federal Resources <br />Total Budget <br />Personnel <br />$153,691 <br />$0 <br />$153,691 <br />Fringe Benefits (20% <br />$ 30,738 <br />$0 <br />$ 30,738 <br />Travel <br />$ 5,000 <br />$0 <br />$ 5,000 <br />Equipment <br />$ 3,000 <br />$0 <br />$ 3,000 <br />supplies <br />$ 1,474 <br />$0 <br />$ 1,474 <br />Contractual <br />$350,000 <br />$0 <br />$350,000 <br />Construction <br />$ 0 <br />$0 <br />$ 0 <br />Other <br />$ 0 <br />$0 <br />$ 0 <br />Total Direct Charges <br />$543,903 <br />$0 <br />$543,903 <br />Indirect Charges 36.5% salaries only) <br />$ 56,097 <br />$0 <br />$ 56,097 <br />TOTALS <br />$600,000 <br />$0 <br />$600,000 <br />Personnel (Principal Investigator: Isabel Becerra) <br />Table 2 Personnel Table <br />Position Title & Full Name <br />Percent <br />Annual <br />Federally- <br />Non -Federal <br />Total Project <br />Time <br />Salary <br />Funded Salary <br />Salary <br />Salary <br />CEO <br />6% <br />$177,916 <br />$10,675 <br />$0 <br />$10,675 <br />Isabel Becerra <br />CFO <br />10% <br />$111,000 <br />$11,100 <br />$0 <br />$11,100 <br />Wen -Ling Chen <br />COO <br />10% <br />$137,500 <br />$13,750 <br />$0 <br />$13,750 <br />Ryan Yamamoto <br />Director of Programs <br />25% <br />$113,700 <br />$28,425 <br />$0 <br />$28,425 <br />Sonia Shah <br />Data Analyst <br />Hourly <br />I $33.65/hr <br />1 $ 8,749 <br />1 $0 <br />$ 8,749 <br />