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FISCAL YEAR 2018-2019 <br />PROPOSED PROGRAM BUDGET <br />Organization Name City of Santa Ana <br />Program Name Santa Anita Synthetic Turf <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />CDBG <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries & Benefits <br />$0 <br />$0 <br />Program Staff Salaries & Benefits <br />$0 <br />$0 <br />Contractual/Professional Services <br />$0 <br />$0 <br />Construction <br />$550,358 <br />$ 1,922,103 <br />$2,472,461 <br />Design <br />$370,869 <br />$ - <br />$370,869 <br />Construction Engineer <br />$0 <br />$ 370,869 <br />$370,869 <br />Contingency <br />$0 <br />$ 494,492 <br />$494,492 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL 1 <br />$921,2271 <br />$2,787,4641 <br />$3,708,691 <br />$0 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2018-2019 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />921,227 <br />State of California -Parks <br />$ <br />1,000,000.00 <br />Park Acq. & Dev. Funds <br />$ <br />1,787,464.00 <br />TOTAL <br />$ <br />3,708,691 <br />Attachment Ila) <br />