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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 After School Program <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 <br /> Program Staff Salaries $125,000 S 651,949 5776,949 $ 3.1671.432 <br /> Contractual Services $0 $0 <br /> Other- $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> TOTAL $125,000 $651,949 $776,9491 $3,167,432 <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 /> Grant Funders/Partners $ 302,500.00 <br /> Individual Donors/Partners $ 148,000.00 <br /> Special Event Donors/Partners $ 201,449.00 <br /> TOTAL $ 776,949 <br /> City Council 26 — 279 5/3/2022 <br /> 24 <br />