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FISCAL YEAR 2018-2019 <br />PROPOSED PROGRAM BUDGET <br />Organization Name PLANNING AND BUILDING AGENCY <br />Program Name CODE ENFORCEMENT <br />EXPENDITURES <br />Enter budget categories and projected expenditures forthe 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 />$0 <br />$ 220,244 <br />Program Staff Salaries & Benefits <br />$765,664 <br />$765,664 <br />$ 2,111,391 <br />Contractual/Professional Services <br />$49,980 <br />$49,980 <br />$ 98,181 <br />Commodities <br />$0 <br />$0 <br />$ 47,783 <br />Fixed Charges <br />$0 <br />$0 <br />$ 130,357 <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 />0 <br />$0 <br />$0 <br />TOTAL1 <br />$815,644 <br />$0 <br />$915,644 <br />$2,607,956 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2018-2019 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />815,644 <br />Code Enforcement(01116540) <br />$ <br />1,240,774.00 <br />PREP (01116550) <br />$ <br />527,87&00 <br />Strategic Plan (05216018) <br />$ <br />250,000.00 <br />TOTAL <br />$ <br />2,834,296 <br />Attachment 1(a) <br />