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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 budeet cateeories and oroiected exnenditures: <br />Category <br />Funded By <br />Funded By <br />Budget <br />Organization <br />Administrative Staff Salaries <br />$0 <br />$0 <br />Program Staff Salaries <br />$105,724 <br />$105,724 <br />Contractual Services <br />$0 <br />$0 <br />Other- <br />$0 <br />$0 <br />$1,000 <br />$1,000 <br />$2,000 <br />$2,000 <br />$3,000 <br />$3,000 <br />$1,425 <br />$1,425 <br />$500 <br />$500 <br />$11,351 <br />$11,351 <br />TOTAL <br />$125,000 <br />$0 <br />$125,000 <br />$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 $ 125,000 <br />23 <br />