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Exhibit B <br />FISCAL YEAR 2022-2023 <br />PROPOSED PROGRAM BUDGET <br />Organization Name The Cambodian Family <br />Program Name Plan Ahead Youth Program (PAYP) <br />Term: July 1, 2022 to June 30, 2023 <br />EXPENDITURES <br />Enter budget categories and oroiected 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 />$6,500 <br />$6,500 <br />$ 197,300 <br />Program Staff Salaries <br />$102,115 <br />$102,115 <br />$ 1,183,900 <br />Contractual Services <br />$0 <br />$0 <br />$ 221,200 <br />Program Supplies <br />$1,500 <br />$1,500 <br />$ 20,000 <br />Office Supplies <br />$1,200 <br />$1,200 <br />$ 14,500 <br />Printing/Duplicating <br />$500 <br />$500 <br />$ 6,200 <br />Mileage <br />$621 <br />$621 <br />$ 7,000 <br />Telephone/Internet/WiFi <br />$1,200 <br />$1,200 <br />$ 29,200 <br />Indirect Cost @ 10% <br />$11,3641 <br />1 $11,3641 <br />$ 167,930 <br />$0 <br />$0 <br />TOTAL <br />$125,000 <br />$0 <br />$125,000 <br />$1,847,230 <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total r <br />Iota I I isted above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana REVIVE $ 125,000 <br />24 <br />