Laserfiche WebLink
Exhibit B <br /> FISCAL YEAR 2022-2023 <br /> PROPOSED PROGRAM BUDGET <br /> Organization Name Orange County Bar Foundation (dba: Project Youth OCBF) <br /> Program Name STOP SHORT of Addiction & SHORTSTOP Diversion Services <br /> Term: July 1, 2022 to June 30, 2023 <br /> EXPENDITURES <br /> Enter budget categories and projected expenditures: <br /> Expenditures <br /> Funded By Expenditures Total <br /> Santa Ana Funded By Program Organization <br /> Category REVIVE Funds Other Sources Budget Budget <br /> Administrative Staff Salaries $44,241 $ 102,470 $146,711 $ 146,711 <br /> Program Staff Salaries $64,472 $ 42,981 $107,453 $ 107,453 <br /> Contractual Services $0 $0 <br /> Other- (15% Indirect Cost) $16,287 $ 21,837 $38,124 $ 38,124 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> TOTAL 1 $125,0001 $167,2881 $292,288 $292,288 <br /> PROGRAM RESOURCES <br /> LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br /> Funding Source Total must equal Program Budget Total listed above. <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana REVIVE $ 125,000 <br /> Hoag Family Foundation $ 50,000.00 <br /> Pacific Life Foundation $ 7,500.00 <br /> OCBA $ 7,000.00 <br /> Lon V Smith Foundation $ 7,500.00 <br /> PY OCBF Fundraisers $ 70,000.00 <br /> Jeffrey Carlton Foundation $ 25,288.00 <br /> TOTAL $ 292,288 <br /> City Council 26 — 488 5/3/2022 <br />