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Item 17 - Revive Santa Ana Spending Plan
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08/16/2022 Regular
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Item 17 - Revive Santa Ana Spending Plan
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8/14/2023 3:17:12 PM
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8/14/2023 3:17:08 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
17
Date
8/16/2022
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2 <br />8 <br />6 <br />2 <br />$128,360,000 of expenditures. <br />Department Account Number Amount <br />City Attorney’s Office 18108013-6XXXX 500,000 <br />City Manager’s Office 18103013-6XXXX 6,425,000 <br />Community Development 18118013-6XXXX 20,935,000 <br />Finance 18110013-6XXXX 12,000,000 <br />Human Resources 18109013-6XXXX 200,000 <br />Information Technology 18120013-6XXXX 5,500,000 <br />Library 18111013-6XXXX 23,000,000 <br />Parks and Recreation 18113013-6XXXX 3,050,000 <br />Planning and Building 18116013-6XXXX 5,250,000 <br />Police 18114013-6XXXX 1,500,000 <br />Public Works 18117013-6XXXX 50,000,000 <br />EXHIBITS <br />1. Revive Santa Ana Spending Plan <br />2. Resolution <br />Submitted By: Daisy Perez, Assistant to the City Manager <br />Approved By: Kristine Ridge, City Manager
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