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Exhibit B <br /> 2022-2023 REVIVE BUDGET LINE ITEMS <br /> ADMINISTRATIVE STAFF <br /> Position Title Annual Salary&Benefits REVIVE Funds Description <br /> Annual salary and benefits for schedulers who will <br /> schedule Pre-K,kindergarten,and first grade <br /> schools In Santa Ana for Fun with Colors field trips <br /> Fun with Colors Schedulers $472.50 $472.50 at the Cube <br /> Annual salary and benefits for schedulers who will <br /> schedule parents and teachers for Futuros <br /> Futuros Radinates Schedulers $660.00 $660.00 Radiantes 6-week workshop <br /> Staffing costs for field trip educational operations <br /> 5taffing Costs $5,100.00 $5,100.00 and services <br /> PROGRAM STAFF <br /> Position Title Annual Salary&Benefits REVIVE Funds Description <br /> Annual salary and benefits for Fun with Colors pre- <br /> Science Educators Pre-FT $2,473.00 $2,473.00 field trip science educators <br /> Annual salary and benefits for Fun with Colors field <br /> Science Educators FT $11,340.00 $11,340.00 trip science educators <br /> Annual salary and benefits for Fun with Colors post- <br /> Science Educators-Post FT $2,250.70 $2,250.70 field trip science educators <br /> Annual salary and benefits for Futors Radiantes <br /> Futuros Radiantes instructor $7,099.001 $7,099.001workshop Instructor <br /> Educational pre and post Fun with Colors field trip <br /> Staffing Costs for Video Editing/Creative Team,Pre-K-K $8,750.00 $8,750.00 videos for Pre-K and <br /> Educational pre and post Fun with Colors field trip <br /> Staffing Costs for Video Editing/Creative Team First Gr $8,750.00 $8,750.00 videos for first grade <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Type of Service t Contract Amount REVIVE Funds Description <br /> Cost of assessments of effectiveness of Fun with <br /> Field Trip Evaluation Activities $1,080.00 $1,080.00 Colors field trip <br /> OTHER LINE ITEMS <br /> Line Item Program Amount REVIVE Funds Descri tion <br /> Post Fun with Colors field trip supplies,Includes <br /> Post Field Trip Supplies $3,600.00 $3,600.00 books for class <br /> Bus stipends to cover the costs of travel to and <br /> from the Cube to attend the Fun with Colors field <br /> Bus Stipends K and 1st Grade $12,600.00 $12,600.00 trip <br /> Early learners Fun with Colors field trip supplies, <br /> Fun with Colors Field Trlp Supplies $4,25HE, $4,250.00 including books,dough,and color wheel <br /> Futuros Radiantes Su Iles $5,400.00 $5,400.00 Supplies for Futuros Radiantes workshop <br /> Futuros Radiantes Books 1 $7,200.001 $7,200.001 Early learner books for parents and teachers <br /> Indirect Costs 1 $9,002.801 80 Indirect costs 10%of grant <br /> Attachment 1(b) <br /> City Council 26 — 208 5/3/2022 <br /> 26 <br />