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FISCAL YEAR 2024-2025 <br />PROGRAM BUDGET <br />Organization Name Radiant Health Centers <br />Program Name HIV Care Services <br />L�/��f•I�lll�1:7�9 <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expencirtures <br />Funded By <br />Santa Ana <br />CDBG <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries/payroll <br />taxes/wc <br />$7,497 <br />$ 116,439 <br />$123,936 <br />Program Staff Salaries/payroll taxes/wc <br />$24,650 <br />$ 1,047,947 <br />$1,072,597 <br />Contractual/Professional Services <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />1 $32,147 <br />$1,164,386 <br />$1,196,533 <br />$0 <br />Indirect Costs 10% <br />$3,571 <br />$3,571 <br />TOTAL BUDGET <br />$35,718 <br />$1,164,386 <br />$1,200,104 <br />$0 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2024-2025 <br />Funding Source Total must equal Program Budget Total listed above <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG 35,718.00 <br />OCHCA 1,164, 386.00 <br />TOTAL 1 1,200,104.00 <br />EXHIBIT B <br />