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FISCAL YEAR 2024-2025 <br /> PROPOSED PROGRAM BUDGET <br /> Organization Name City of Santa Ana <br /> Program Name Renovate & Upgrade of Public Parking Lots <br /> EXPENDITURES <br /> Enter budget categories and projected expenditures: <br /> Expenditures <br /> Funded By Expenditures Total <br /> Santa Ana Funded By Program Organization <br /> Category CDBG Other Sources Budget Budget <br /> Administrative Staff Salaries $8,500 $8,500 $ 8,500 <br /> Program Staff Salaries $13,900 $13,900 $ 13,900 <br /> Design Engineer $40,600 $ - $40,600 $ 40,600 <br /> Contractual/Professional Services $225,000 $ - $225,000 $ 225,000 <br /> Permits $12,000 $ - $12,000 $ 12,000 <br /> $ $0 $ - <br /> $ $0 $ <br /> $0 $ <br /> $0 $ - <br /> $0 $0 $ - <br /> TOTAL $300,000 $0 $300,000 $300,000 <br /> PROGRAM RESOURCES <br /> LIST ALL OTHER PROGRAM RESOURCES FOR 2024-2025 <br /> Funding Source Total must equal Program Budget Total listed above. <br /> FUNDING SOURCE AMOUNT <br /> TOTAL $ - <br /> Attachment 1(a) <br />