Laserfiche WebLink
FISCAL YEAR 2018-2019 <br />PROPOSED PROGRAM BUDGET <br />Organization Name Santa Ana Neighborhood Initiatives <br />Program Name Lighting Improvements in Santa Anita Neighborhood <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 />City of SA Installation <br />$50,000 <br />$50,000 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$D <br />0 <br />$0 <br />$0 <br />o <br />$o <br />$o <br />01 <br />o <br />TOTAL <br />1 $50,000 <br />$o <br />$50,000 <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 AMOUNT <br />Santa Ana CDBG <br />Donations <br />Material Fees <br />Fundraisers <br />TOTAL $ <br />Attachment 1(a) <br />