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DocuSign Envelope ID:098D4B61-B495-429F-BABC-OAF46D368454 <br /> Exhibit B <br /> FISCAL YEAR 2022-2023 <br /> PROPOSED PROGRAM BUDGET <br /> Organization Name Latino Health Access <br /> Program Name Revive: Santa Ana Youth Programs <br /> Term: July 1, 2022 to June 30, 2023 <br /> EXPENDITURES <br /> Enter budget categories and projected expenditures: <br /> Category Funded By Funded By Budget Organization <br /> Administrative Staff Salaries $0 $0 <br /> Program Staff Salaries $105,724 $105,724 <br /> Contractual Services $0 $0 <br /> Other- $0 $0 <br /> $1,000 $1,000 <br /> $2,000 $2,000 <br /> $3,000 $3,000 <br /> $1,425 $1,425 <br /> $500 $500 <br /> $11,351 $11,351 <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 1 $ 125,000 <br /> City Council 23 26 — 314 5/3/2022 <br />