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Exhibit B <br />FISCAL YEAR 2022-2023 <br />PROPOSED PROGRAM BUDGET <br />Organization Name Orange County Bar Foundation (dba: Project Youth OCBF) <br />Program Name STOP SHORT of Addiction & SHORTSTOP Diversion Services <br />Term: July 1, 2022 to June 30, 2023 <br />EXPENDITURES <br />Enter budget categories and projected 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 />$44,241 <br />$ 102,470 <br />$146,711 <br />$ 146,711 <br />Program Staff Salaries <br />$64,472 <br />$ 42,981 <br />$107,453 <br />$ 107,453 <br />Contractual Services <br />$0 <br />$0 <br />Other- (15% Indirect Cost) <br />$16,287 <br />$ 21,837 <br />$38,124 <br />$ 38,124 <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 <br />1 $125,0001 <br />$167,2881 <br />$292,2881 <br />$292,288 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana REVIVE <br />$ <br />125,000 <br />Hoag Family Foundation <br />$ <br />50,000.00 <br />Pacific Life Foundation <br />$ <br />7,500.00 <br />OCBA <br />$ <br />7,000.00 <br />Lon V Smith Foundation <br />$ <br />7,500.00 <br />PY OCBF Fundraisers <br />$ <br />70,000.00 <br />Jeffrey Carlton Foundation <br />$ <br />25,288.00 <br />TOTAL <br />$ <br />292,288 <br />