Laserfiche WebLink
Exhibit B <br /> FISCAL YEAR 2022-2023 <br /> PROPOSED PROGRAM BUDGET <br /> Organization Name America On Track <br /> Program Name Brighter Futures for Children of Prisoners <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 $0 $0 $ 85,000 <br /> Program Staff Salaries $95,000 $ 83,000 $178,000 $ 950,000 <br /> Contractual Services $0 $ 10,000 $10,000 $ 125,000 <br /> Other- Fringe Benefits of Program SalariE $26,705 $ 23,331 $50,036 $ 265,000 <br /> College Is for Me Too! & STEAM $0 $ 36,500 $36,500 $ 14,500 <br /> Mentor Recruiting &Training $0 $ 11,400 $11,400 $ 8,900 <br /> Program Supplies & Mileage $0 $ 30,623 $30,623 $ 175,000 <br /> Rent & Insurance $0 $ 12,719 $12,719 $ 100,000 <br /> Telephone, Office Supplies 1 $0 $ 6,600 1 $6,6001 $ 57,000 <br /> Indirect Costs $3,295 $ 30,293 1 $33,588 <br /> TOTAL $125,0001 $244,4661 $369,4661 $1,780,400 <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 $ 125,000.00 <br /> Elevate Youth California $ 100,000.00 <br /> DevTo Support Foundation $ 25,000.00 <br /> Croul Foundation $ 20,000.00 <br /> O.L. Halsell Foundation $ 10,000.00 <br /> Pacific Life Foundation $ 10,000.00 <br /> Other Pending Funding Sources $ 79,466.00 <br /> TOTAL $ 369,466 <br /> City Council 24 26 — 64 5/3/2022 <br />