Laserfiche WebLink
Exhibit B <br /> FISCAL YEAR 2022-2023 <br /> PROPOSED PROGRAM BUDGET <br /> Organization Name Backhausdance <br /> Program Name The Dance for Kindness Project <br /> Term: July 1, 2022 to June 30, 2023 <br /> EXPENDITURES <br /> Enter budget categories and projected expenditures: <br /> Category Funded By Funded By Budget Organization <br /> Administrative Staff Salaries $3,000 $3,000 $ 39,165 <br /> Program Staff Salaries $21,700 $21,700 $ 218,370 <br /> Contractual Services $4,000 $4,000 $ 20,055 <br /> Other- $1,300 $1,300 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> TOTAL $30,000 $0 $30,000 $277,590 <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 $30,000 <br /> TOTAL 1 $ $30,000 <br /> City Council 24 26 — 100 5/3/2022 <br />