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Exhibit B <br /> FISCAL YEAR 2022-2023 <br /> PROPOSED PROGRAM BUDGET <br /> Organization Name Community Action Partnership of Orange County <br /> Program Name Southwest Community Center After School Youth Program (Revive) <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 $ 2,099,858 <br /> Program Staff Salaries $44,850 $ 14,950 $59,800 $ 8,582,408 <br /> Contractual Services $0 $0 $ 4,984,560 <br /> Other- Materials $3,500 $3,500 $ 1,175,316 <br /> Transportation $6,000 $6,000 $ 251,969 <br /> Technology $1,200 $1,200 $ 160,000 <br /> Software $1,200 $1,200 $ 60,000 <br /> General Supplies $2,341 $2,341 $ 955,316 <br /> Indirect $5,9091 1 $5,909 $ 1,400,000 <br /> Operations and Occupancy $0 $0 $ 15,500,770 <br /> TOTAL $65,0001 $14,9501 $79,950 $35,170,197 <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 $ 65,000 <br /> CSBG Funding $ 14,950 <br /> TOTAL $ 79,950 <br /> City Council 24 26 — 137 5/3/2022 <br />