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FISCAL YEAR 2022-2023 <br /> PROPOSED PROGRAM BUDGET <br /> Organization Name Orange County Children's Therapeutic Arts Center <br /> Program Name Arts and Violence Prevention 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 $20,592 $ 89,735.50 $110,328 $ 170,367 <br /> Program Staff Salaries $88,282 $ 573,915.70 $662,198 $ 924,136 <br /> Contractual Services $0 $ 11,478.00 $11,478 $ 22,955 <br /> Program Supplies $4,760 $ 33,379.00 $38,139 $ 63,965 <br /> Rent and Utilities $0 $ 62,326 $62,326 $ 124,652 <br /> Other expenses $0 $0 $ 32,794 <br /> $0 $0 <br /> $0 $0 <br /> Total Direct Costs $113,634 $ 770,834 $884,4681 1,338,869 <br /> Indirect Cost 10% $11,364 $ 77,083.42 $88,447 <br /> TOTAL $124,998 $847,918 $972,9161 $1,338,869 <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 $ 124,998 <br /> Public& Private Donations $ 100,883.00 <br /> Public& Private Foundations $ 32,791.00 <br /> Contracts $ 563,655.00 <br /> Corporate Donations $ 10,017.00 <br /> OCCTAC Inkind $ 87,572.00 <br /> Fundraising $ 53,000.00 <br /> TOTAL $ 972,916 <br /> City Council 26 — 418 5/3/2022 <br /> 23 <br />