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Exhibit B <br />FISCAL YEAR 2022-2023 <br />PROPOSED PROGRAM BUDGET <br />Organization Name Community Action Partnership of Orange County <br />Program Name Southwest Community Center After School Youth Program (Revive) <br />Term: July 1, 2022 to June 30, 2023 <br />EXPENDITURES <br />Enter budget categories and projected 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 />$0 <br />$ 2,099,858 <br />Program Staff Salaries <br />$44,850 <br />$ 14,950 <br />$59,800 <br />$ 8,582,408 <br />Contractual Services <br />$0 <br />$0 <br />$ 4,984,560 <br />Other- Materials <br />$3,500 <br />$3,500 <br />$ 1,175,316 <br />Transportation <br />$6,000 <br />$6,000 <br />$ 251,969 <br />Technology <br />$1,200 <br />$1,200 <br />$ 160,000 <br />Software <br />$1,200 <br />$1,200 <br />$ 60,000 <br />General Supplies <br />$2,341 <br />$2,341 <br />$ 955,316 <br />Indirect <br />$5,909 <br />$5,909 <br />$ 1,400,000 <br />Operations and Occupancy <br />$0 <br />$0 <br />$ 15,500,770 <br />TOTAL <br />1 $65,0001 <br />$14,9501 <br />$79,9501 <br />$35,170,197 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana REVIVE <br />$ 65,000 <br />CSBG Funding <br />$ 14,950 <br />TOTAL <br />$ 79,950 <br />24 <br />