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Exhibit B <br />FISCAL YEAR 2022-2023 <br />PROPOSED PROGRAM BUDGET <br />Organization Name KidWorks Community Development Corporation <br />Program Name After School Program <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 />$0, <br />$0 <br />Program Staff Salaries <br />$125,000 <br />$ 651,949 <br />$776,949 <br />$ _ $,167,432 <br />Contractual Services <br />$0 <br />$0 <br />Other- <br />$0 <br />$0 <br />$0 <br />$0 <br />$Q <br />- <br />$0 <br />$0 <br />$0 <br />$0, <br />$0 <br />$0' <br />$0 <br />$0. <br />$0 <br />TOTAL <br />$125,0001 <br />$651,9491 <br />$776,9491 <br />$3,167,432 <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana REVIVE <br />$ <br />125,000 <br />Grant Funders/Partners <br />$ <br />302,500,00 <br />Individual Donors/Partners <br />$ <br />148,000.00 <br />Special Event Donors/Partners <br />$ <br />201,449.00 <br />TOTAL <br />$ <br />776,949 <br />24 <br />