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FISCAL YEAR 2025-2026
<br /> PROGRAM BUDGET
<br /> Organization Name Community Health Initiative Orange County
<br /> Program Name Community Health Access
<br /> EXPENDITURES
<br /> Enter budget categories and projected expenditures for the proposed program:
<br /> Expenditures
<br /> Funded By Expenditures Total
<br /> Santa Ana Funded By Program Organization
<br /> Category CDBG Other Sources Budget Budget
<br /> Administrative Staff Salaries Payroll
<br /> Taxes/WC $0 $ 444,576 $444,576 $ 444,576
<br /> Program Staff Salaries/WC/Payroll
<br /> Taxes $30,313 $ 1,006,206 $1,036,519 $ 1,036,519
<br /> Contractual/Professional Services $0 $0 $ -
<br /> Rent $0 $ 40,000 $40,000 $ 40,000
<br /> Advertising & Marketing $0 $ 25,000 $25,000 $ 25,000
<br /> Cellphones $0 $ 9,000 $9,000 $ 9,000
<br /> Programs Supplies $0 $ 6,500 $6,500 $ 6,500
<br /> Travel & Mileage $0 $ 5,000 $5,000 $ 5,000
<br /> Other Costs $0 $ 676,908 $676,908 $ 676,908
<br /> 0 $0 $0 $ -
<br /> TOTAL Direct Costs $30,313 $2,213,190 $2,243,503 $2,243,503
<br /> Indirect Costs 15%1 $4,5471 1 $4,547
<br /> TOTAL BUDGET $34,8601 $2,213,1901 $2,248,0501 $2,243,503
<br /> * Indirect cost rate: 15% Federaly negotiated indirect cost rate, see documentation in Exhibit 13-
<br /> 2
<br /> PROGRAM RESOURCES
<br /> LIST ALL OTHER PROGRAM RESOURCES FOR 2025-2026
<br /> Funding Source Total must equal Program Budget Total listed above.
<br /> FUNDING SOURCE AMOUNT
<br /> Santa Ana CDBG $ 34,860
<br /> Other Contracts $ 50,000.00
<br /> Grants $ 985,252.00
<br /> Other Income $ 41,000.00
<br /> TOTAL $ 1,111,112
<br /> EXHIBIT B
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