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Budget Justification: Latino Health Access
<br />Overall Budget - Year 1
<br />The budget for Latino Health Access includes costs associated with personnel, supplies,
<br />incentives and consultants that will be used in the conduct of community -wide outreach
<br />campaign to reduce health literacy barriers to COVID education, prevention, testing and
<br />vaccination in the highest social vulnerability index areas of Santa Ana, Garden Grove, and
<br />Anaheim, California.
<br />Tahle t nndapt Tnhle
<br />Object Class
<br />Federal Funds Requested
<br />Non -Federal Resources
<br />Total Budget
<br />Personnel
<br />$254,738
<br />$0
<br />$254,738
<br />Fringe Benefits 23.7%)
<br />$ 60,247
<br />$0
<br />$ 60,247
<br />Travel
<br />$ 1,125
<br />$0
<br />$ 1,500
<br />Equipment
<br />$ 0
<br />$0
<br />$ 0
<br />Supplies
<br />$ 51,800
<br />$0
<br />$ 51,425
<br />Contractual
<br />$ 53,000
<br />$0
<br />$ 53,000
<br />Construction
<br />$ 0
<br />$0
<br />$ 0
<br />Other
<br />$ 0
<br />$0
<br />$ 0
<br />Total Direct Charges
<br />$420,910
<br />$0
<br />$420,910
<br />Indirect Charges 10%
<br />$ 34,090
<br />$0
<br />$ 34,090
<br />TOTALS
<br />$455,000
<br />$0
<br />$455,000
<br />Personnel (Principal Investigator: America Bracho)
<br />W,1,') Pn,en A Tahlr
<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 />I Salary
<br />Chief Executive Officer
<br />6%
<br />$145,000
<br />$ 8,700
<br />$0
<br />$ 8,700
<br />America Bracho
<br />Chief Program Officer
<br />5%
<br />$ 85,000
<br />$ 4,250
<br />$0
<br />$ 4,250
<br />Nancy Mejia
<br />Program Director
<br />15%
<br />$ 90,000
<br />$13,500
<br />$0
<br />$13,500
<br />TBN
<br />Director of Evaluation
<br />5%
<br />$ 80,000
<br />$ 4,000
<br />$0
<br />$ 4,000
<br />Patricia Cantero
<br />Evaluation Analyst
<br />5%
<br />$ 54,080
<br />$ 2,704
<br />$0
<br />$ 2,704
<br />Ale'andra Chavez
<br />Program Coordinator
<br />100%
<br />$ 63,000
<br />$63,000
<br />$0
<br />$63,000
<br />TBN
<br />Communications Associate
<br />5%
<br />$ 60,000
<br />$ 3,000
<br />$0
<br />$ 3,000
<br />Loretta Sierra
<br />Lead Promotor
<br />100%
<br />$ 45,760
<br />$45,760
<br />$0
<br />$45,760
<br />TBN
<br />
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