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Exhibit B <br />FISCAL YEAR 2022-2023 <br />PROPOSED PROGRAM BUDGET <br />Organization Name Natis House dba Neutral Ground <br />Program Name YVP (Youth Violence Prevention) <br />Term: Julv 1, 2022 to June 30. 2023 <br />EXPENDITURES <br />Enter budeet cateeories 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 />$88,400 <br />$88,400 <br />Contractual Services <br />$2,800 <br />$2,800 <br />Other- <br />$21,983 <br />$21,983 <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 1 <br />$113,183 <br />$0 <br />$113,193 <br />$0 <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total n <br />Attachment 1(a) <br />iusi equal rrogram nuagei ioiai nsieo aoove. <br />FUNDING SOURCE AMOUNT <br />Santa Ana REVIVE 1 $ 113,183 <br />TOTAL <br />