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FISCAL YEAR 2022-2023 <br />PROPOSED PROGRAM BUDGET <br />Organization Name City of Santa Ana <br />Program Name Police Activity League (PAAL) ADA Restroom Construction <br />EXPENDITURES <br />Enter budget categories and projected expenditures: <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 <br />$50,000 <br />$50,000 <br />Program Staff Salaries <br />$0 <br />$0 <br />Contractual/Professional Services <br />$0 <br />Construction <br />$450,000 <br />$450,000 <br />Design <br />$0 <br />$0 <br />Construction Engineer <br />$0 <br />$0 <br />Contingency <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL <br />$500,0001 <br />$500,000 <br />$0 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2022-2023 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ 500,000 <br />Other grants <br />TOTAL <br />$ 500,000 <br />Attachment 1(a) <br />