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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 NGBC (Neutral Ground Boxing Club) <br />Term: July 1, 2022 to June 30, 2023 <br />EXPENDITURES <br />Enter budeet categories and proiected expenditures: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />REVIVE Funds <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries <br />$0 <br />$0 <br />Program Staff Salaries <br />$58,425 <br />$58,425 <br />$ 58,425 <br />Contractual Services <br />$0 <br />$0 <br />Other- <br />$63,747 <br />$63,747 <br />$ 63,747 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL 1 <br />$122,172 <br />$0 <br />$122,172 <br />$122,172 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total n <br />Attachment 1(a) <br />lust equal Frogram Budget I otal listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana REVIVE 1 $ 122,172 <br />172 <br />