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Exhibit B <br /> FISCAL YEAR 2022-2023 <br /> PROPOSED PROGRAM BUDGET <br /> Organization Name Orange County Chifdren's Therapeutic Arts Center <br /> Program Name Early Childhood 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 $7,920 $ 32,620.70 $40,541 $ 170,367 <br /> Program Staff Salaries $99,528 $ 190,800.00 $290,328 $ 924,136 <br /> Contractual Services $0 $ 3,673.00 $3,673 $ 22,955 <br /> Program Supplies $6,186 $ 6,397.00 $12,583 $ 63,965 <br /> Rent and Utilities $0 $ 24,930 $24,930 $ 124,652 <br /> Other expenses $0 $0 $ 32,794 <br /> $0 $0 <br /> $0 $0 <br /> Total Direct Costs $113,634 $ 258,421 $372,055 $ 1,338,869 <br /> Indirect Cost 10% $11,364 $ 25,842.07 $37,206 <br /> TOTAL $124,998 $284,263 $409,261 $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 $ - <br /> Corporate Donations $ 10,017,00 <br /> OCCTAC Inkind $ 87,572.00 <br /> Fundraising $ 53,000.00 <br /> TOTAL $ 409,261 <br /> City Council 26 — 453 5/3/2022 <br />