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FISCAL YEAR 2024-2025 <br /> PROPOSED PROGRAM BUDGET <br /> Organization Name City of Santa Ana <br /> Program Name Chepa's Park Construction <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 $0 $0 <br /> Program Staff Salaries $0 $0 <br /> Contractual/Professional Services $0 <br /> Construction $900,000 $ 1,100,000 $2,000,000 <br /> Design $0 $0 <br /> Construction Engineer $0 $0 <br /> Contingency $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> TOTAL $900,000 $1,100,000 $2,000,000 $0 <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 /> Santa Ana CDBG $ 900,000 <br /> Other grants <br /> TOTAL $ 900,000 <br /> Attachment 1(a) <br />