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FISCAL YEAR 2022-2023 <br />PROPOSED PROGRAM BUDGET <br />Organization Name Orange County Children's Therapeutic Arts Center <br />Program Name Arts and Violence Prevention Program <br />Term: July 1, 2022 to June 30, 2023 <br />EXPENDITURES <br />Enter budget categories and projected exoendltures: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />REVIVE Funds <br />Expenditures <br />Funded ay <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries <br />$20,592 <br />$ 89,735.50 <br />$110,328 <br />$ 170,367 <br />Program Staff Salaries <br />$88,282 <br />$ 573,915.70 <br />$662,198 <br />$ 924,136 <br />Contractual Services <br />$0 <br />$ 11,478.00 <br />$11,478 <br />$ 22,955 <br />Program Supplies <br />$4,760 <br />$ 33,379.00 <br />$38,139 <br />$ 63,965 <br />Rent and Utilities <br />$0 <br />$ 62,326 <br />$62,326 <br />$ 124,652 <br />Other expenses <br />$0 <br />$0 <br />$ 32,794 <br />$0 <br />$0 <br />$0 <br />$0 <br />Total Direct Costs <br />$113,634 <br />$ 770,834 <br />$884,4681 <br />$ 1,338,869 <br />Indirect Cost 10% <br />$11,3641 <br />$ 77,083.42 1 <br />$88,447 <br />TOTAL <br />$124,9981 <br />$847,9181 <br />$972,916 <br />$1,338,869 <br />PROGRAM RESOURCES <br />LISTALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana REVIVE <br />$ <br />124,998 <br />Public & Private Donations <br />$ <br />100,883.00 <br />Public & Private Foundations <br />$ <br />32,791.00 <br />Contracts <br />$ <br />563,655.00 <br />Corporate Donations <br />$ <br />10,017.00 <br />OCCTAC Inkind <br />1 $ <br />87,572.00 <br />Fundraising <br />$ <br />53,000.00 <br />TOTAL <br />$ <br />972,916 <br />23 <br />