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Exhibit B <br /> FISCAL YEAR 2022-2023 <br /> PROPOSED PROGRAM BUDGET <br /> Organization Name ALBI <br /> Program Name ALBI-Arts Based Mindfulness Program <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 $18,857 $18,857 $ 18,857 <br /> Program Staff Salaries $29,012 $29,012 $ 29,012 <br /> Contractual Services $0 $0 <br /> Other- $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> TOTAL 1 $47,869 $0 $47,869 $47,869 <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 $ 47,869 <br /> TOTAL $ 47,869 <br /> City Council 24 26 — 29 5/3/2022 <br />