Laserfiche WebLink
Exhibit B <br />FISCAL YEAR 2022-2023 <br />PROPOSED PROGRAM BUDGET <br />Organization Name Delhi Center <br />Program Name Building Resiliency in Teens (BRIK) <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 />REVIVEFunds <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 />. $ 224,544 <br />Program Staff Salaries <br />$117,119 <br />$117,119 <br />$ 426,601 <br />Contractual Services <br />_ $6 <br />$0 <br />$ 64,000 <br />Other -Program Materials & Supplies <br />$1,654 <br />$1,654 <br />$ 213,900 <br />Indirect Costs <br />$5,156 <br />$5,156 <br />Teen Scholarships <br />$0 <br />$ 6500 <br />$6,500 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL <br />$123,929 <br />$6,500 <br />$130,429 <br />$929,045 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above, <br />Attachment 1(a) <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana REVIVE <br />$ 123,929 <br />Teen Scholarships <br />_ <br />$ 6,500 <br />TOTAL <br />Is 130,429 <br />23 <br />