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Exhibit B <br />FISCAL YEAR 2022-2023 <br />PROPOSED PROGRAM BUDGET <br />Organization Name Backhausdance <br />Program Name The Dance for Kindness Project <br />Term: July 1, 2022 to June 30, 2023 <br />EXPENDITURES <br />Enter budget categories and projected expenditures: <br />Category <br />Funded By <br />Funded By <br />Budget <br />Organization <br />Administrative Staff Salaries <br />$3,000 <br />$3,000 <br />$ 39,165 <br />Program Staff Salaries <br />$21,700 <br />$21,700 <br />$ 218,370 <br />Contractual Services <br />$4,000 <br />$4,000 <br />$ 20,055 <br />Other- <br />$1,300 <br />$1,300 <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 <br />$30,000 <br />$0 <br />$30,000 <br />$277,590 <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 $30,000 <br />TOTAL $ $30,000 <br />24 <br />