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<br />May 7, 2024 <br />Page 2 <br /> <br />City of Santa Ana – Quarterly Report <br />Third Quarter of FY 2023-2024 <br />JANUARY1, 2024 – MARCH 31, 2024 <br /> <br /> <br />Quarterly Expenditures: <br /> <br /> <br /> <br />Quarter 1 Quarter 2 Quarter 3 Quarter 4 FYTD <br />Operating Expenses $760,380 $1,026,108 $671,424 $-$2,457,912 <br />Outreach $548,936 $682,545 $367,243 $-$1,598,724 <br />Administrative $63,721 $59,362 $49,560 $-$172,643 <br />Permanent Housing $-$-$-$-$- <br />Systems Support $500 $-$-$-$500 <br />$0 <br />$500,000 <br />$1,000,000 <br />$1,500,000 <br />$2,000,000 <br />$2,500,000 <br />$3,000,000 <br />Dollars Spent <br />HHAP Grant Quarterly Expenditures <br />EXHIBIT 1