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SANTA ANA SENIOR CITIZENS SERVICE CENTER .BUDGET <br />Project Item <br />Count Cash <br />a) <br />Land Acquisition <br />(already acquired) <br />b) <br />Land Acquisition <br />(to be acquired) <br />c) <br />New Construction <br />$300,000 <br />d) <br />Parking and Street Improvements <br />e) <br />Furniture, Equipment and <br />100,000 <br />Operating Contingency <br />f) <br />Transportation <br />90,000 <br />(Sub -contracted to Orange <br />County Transit District) <br />g) <br />Program Supervisions <br />(Three year figures <br />1 Coordinator <br />1 Assistant <br />1 Clerical <br />1 Rec.r"eatios) Leader) <br />h) <br />Program Support <br />(Payroll & personnel Admin.', <br />program records, evaluation <br />and accounting@ $20 per hour <br />x 160 hours x 36 months) <br />i) <br />Office Supplies & Miscellaneous <br />($1200 per year for 3 years) <br />*,j) <br />Currant Senior Citizens Activities <br />(See Exhibit 7) <br />TOTALS <br />Expenditure previously made by City, <br />therefore, excluded from budget total <br />$490,000 <br />Exhibit "B" <br />City In -Kind <br />$104,125 <br />60,000 <br />75,875 <br />150,000 <br />124,800 <br />3,600 <br />26,877 <br />$545,277 <br />* -- 26,877 <br />518,400 <br />