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Exhibit B <br />FISCAL YEAR 2022-2023 <br />PROPOSED PROGRAM BUDGET <br />Organization Name Think Together <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 />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 />Program Manager <br />$22,218 <br />$22,218 <br />Site Facilitator <br />$26,807 <br />$26,807 <br />Parent Educator <br />$26,807 <br />$26,807 <br />Assistant <br />$23,083 <br />$23,083 <br />Mileage <br />$1,000 <br />$1,000 <br />Cell phones <br />$1,300 <br />$1,300 <br />Office supplies <br />$1,500 <br />$1,500 <br />Production (Thinkmart) <br />$1,000 <br />$1,000 <br />Program Materials/Consumables <br />$5,726 <br />$5,726 <br />Leming Genie <br />$300 <br />$300 <br />PPE <br />$2,OOD <br />$2,000 <br />Curriculum <br />$4,000 <br />$4,000 <br />INDIRECT <br />$9,260 <br />$9,260 <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 />24 <br />