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FISCAL YEAR 2021-2022 <br />PROPOSED PROGRAM BUDGET <br />City of Santa Ana <br />Organization Name <br />CODE ENFORCEMENT <br />Program Name <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By Santa <br />Ana CDBG <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Adminlstrative Staff Salaries&Benefits <br />$ 45,170 <br />$ - <br />$ 45,170 <br />$ 2,349,350 <br />Program Staff Salaries & Benefits <br />$ 729,830 <br />$ - <br />$ 729,830 <br />$ 25,000 <br />Contractual Professional Services <br />$ 25,000 <br />$ - <br />$ 211,800 <br />Commodities <br />$ - <br />$ - <br />$ - <br />$ 75,840 <br />Fixed Charges <br />$ <br />$ 394,050 <br />TOTAL <br />$ 800,0co <br />$ - <br />$ 800,000 <br />$ 3,031,040 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2019-2020 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />800,000 <br />Code Enforcement 01116540) <br />$ 11811,520 <br />PREP 01116550 <br />603,740 <br />Enforcement Services 101216010 <br />$ 615,780 <br />TOTAL <br />'.;3881;049 <br />Attachment 1(a) <br />Total Budg4 <br />Including <br />CDBG <br />