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Exhibit B <br /> FISCAL YEAR 2022-2023 <br /> PROPOSED PROGRAM BUDGET <br />- Organization Name Discovery Cube Orange County(DCOC) <br /> Program Name Fun with Colors and Futuros Radiantes: Providing a STEM Education to Early Learners in Santa A <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 6,232.50 6,232.50 6,232.50 <br /> Program Staff Salaries 40,662.70 40,662.70 40,662.70 <br /> Contractual Services 1,080.00 1,080.00 1,080.00 <br /> Other- 3,600.00 3,600.00 3,600.00 <br /> 12,600.00 12,600.00 12,600.00 <br /> 4,250.00 4,250.00 4,250.00 <br /> 5,400.00 S,400.00 5,400.00 <br /> 7,200.00 7,200.00 7,200.00 <br /> 9,002.801 9,002.801 9,002.80 <br /> TOTAL 1 $90,028.001 $0,001 $90,028.001 $90,028.00 <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 $ 90,028 <br /> TOTAL $ 90,028 <br /> Attachment 1(a) <br /> City Council 26 — 206 5/3/2022 <br /> 24 <br />