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FISCAL YEAR 2023-2024 <br />PROPOSED PROJECT BUDGET <br />Organization Name City of Santa Ana <br />Project Name Unpermitted Dwelling Unit Program <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 />$0 <br />$0 <br />Program Staff Salaries <br />$10,000 <br />$10,000 <br />Contractual/Professional Services <br />$35,000 <br />$35,000 <br />Construction <br />$0 <br />$0 <br />Design <br />$0 <br />$0 <br />Construction Engineer <br />$0 <br />$0 <br />Contingency <br />$5,000 <br />$5,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL <br />1 $50,0001 <br />$50,0001$0 <br />PROJECT RESOURCES <br />LIST ALL OTHER PROJECT RESOURCES FOR 2023-2024 <br />Funding Source Total must equal Project Budget Total listed above <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG $50,000 <br />Other grants <br />TOTAL 1 $50,000 <br />Attachment 1(a) <br />