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Exhibit B <br /> FISCAL YEAR 2022-2023 <br /> PROPOSED PROGRAM BUDGET <br /> Organization Name KidWorks Community Development Corporation <br /> Program Name KidWorks CDC Preschool Program "Outdoor Classroom" <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 $17,285 $17,285 <br /> Program Staff Salaries $0 $0 <br /> Contractual Services $7,000 $7,000 <br /> Other- $6,000 $6,000 <br /> $7,000 $7,000 <br /> $4,000 $4,000 <br /> $21,800 $21,800 <br /> $6,915 $6,915 <br /> $45,000 1 $45,000 <br /> $10,000 1 $10,000 <br /> TOTAL $125,000 $0 $125,000 $0 <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 $ 125,000 <br /> TOTAL $ 125,000 <br /> City Council 24 26 — 243 5/3/2022 <br />