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Exhibit B <br /> FISCAL YEAR 2022-2023 <br /> PROPOSED PROGRAM BUDGET <br /> Organization Name Natis House dba Neutral Ground <br /> Program Name YVP(Youth Violence Prevention) <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 $88,400 $88,400 <br /> Contractual Services $2,800 $2,800 <br /> Other- $21,983 $21,983 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> TOTAL $113,183 $0 $113,183 $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 $ 113,183 <br /> TOTAL $ 113,183 <br /> Attachment 1(a) <br /> City Council 26 — 384 5/3/2022 <br />