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Exhibit B <br /> FISCAL YEAR 2022-2023 <br /> PROPOSED PROGRAM BUDGET <br /> Organization Name Delhi Center <br /> Program Name Building Resiliency in Teens(BRIK) <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 $ 224,544 <br /> Program Staff Salaries $117,119 $117,119 $ 426,601 <br /> Contractual Services $0 $0 $ 64,000 <br /> Other-Program Materials&Supplies $1,654 $1,654 $ 213,900 <br /> Indirect Costs $5,156 $5,156 <br /> Teen Scholarships $0 $ 6,500 $6,500 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> TOTAL $123,9291 $6,500 $130,4291 $929,045 <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 $ 123,929 <br /> Teen Scholarships $ 6,500 <br /> TOTAL $ 130,429 <br /> Attachment 1(a) <br /> 23 <br /> City Council 26 — 171 5/3/2022 <br />