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FISCAL YEAR 2018-2019 <br />PROPOSED PROGRAM BUDGET <br />Organization Name City of Santa Ana - Public Works Agency <br />Program Name Residential Street <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By Expenditures <br />Santa Ana Funded By <br />CDBG Other Sources <br />Program <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 />Design Engineering <br />$68,250 <br />$68,250 <br />Construction <br />$682,397 <br />$682,397 <br />Construction Progress Payment <br />$102,331 <br />$102,331 <br />Contingency <br />$68,250 <br />$68,250 <br />0 <br />$0 <br />$0 <br />0 <br />$01 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL <br />1 $921,228 $0 <br />$921,228 <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 AMOUNT <br />Santa Ana CDBG $ 921,227 <br />Donations <br />Material Fees <br />Fundraisers <br />TOTAL $ 921,227 <br />