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EXHIBIT B <br />Latino Health Access <br />Program: Revive: Santa Ana Food Distribution Program <br />Funder: City of Santa Ana <br />Budget Period <br />Start Date: March 1, 2022 <br />End Date: February 28, 2023 <br />Base <br />Item Name Rate Salary FTE Budget Year 1 <br />Payroll Expenses 170.00% $73,512.00) <br />Food Bank Coordinator Rosalia Vargas $30.00 $62,400)30.00% $18,720.00) <br />Communications Associate Jasmin P $22.00 $60,000)5.00% $3,000.00) <br />Lead Promotor Gaby R $20.00 $41,600)30.00% $12,480.00) <br />Promotor -various $18.00 $37,440)100.00% $37,440.00) <br />Data Entry $18.00 $37,440)5.00% $1,872.00) <br />Fringe Benefits 23.75%$17,459.10) <br />FICA Expense 7.65%$5,623.67) <br />State Unemployment 1.10%$808.63) <br />Medical Insurance 12.00%$8,821.44) <br />Workers' Compensation 3.00%$2,205.36) <br />Program Expenses $8,400.00) <br />Office Supplies $800.00) <br />Printing/Photocopying $500.00) <br />Mileage $600.00) <br />Supplies $6,000.00) <br />Refreshments $500.00) <br />Indirect 10%$9,916.90) <br />TOTAL $109,288.00) <br />Latino Health Access has <br />various public contracts <br />and understands the time <br />gap between invoicing and <br />reimbursement of <br />expenditures. For nearly 30 <br />years, LHA has been able <br />to fund such gaps through <br />its cash on hand, which <br />comes from a variety of <br />private foundation grants, <br />contributions, fundraising <br />event revenue, as well as <br />through its consulting <br />social enterprise. In <br />addition, LHA has a robust <br />finance and accounting <br />team to ensure that <br />invoices are promptly and <br />accurately submitted to <br />minimize additional delays. <br />Reimbursement Schedule <br />LHA is to submit an invoice requesting reimbursement of program expenses, along with a report outlining all program <br />outcomes and performance metrics to the City on a quarterly basis as follows: <br />Q1: March 1, 2022 - May 31, 2022 Reporting/Invoicing Due: June 30, 2022 <br />Q2: June 1, 2022 - August 31, 2022 Reporting/Invoicing Due: September 30, 2022 <br />Q3: September 1, 2022 - November 30, 2022 Reporting/Invoicing Due: December 31, 2022 <br />Q4: December 1, 2022 - February 28, 2023 Reporting/Invoicing Due: March 31, 2023 <br />City Council 17 –180 3/1/2022