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ATTACHMENT I <br /> BUDGET DETAIL AND PAYMENT PROVISIONS <br /> City of Santa Ana AJCC <br /> pOR's Shared Cost <br /> 1. Operational Expenses for FY23/24: <br /> • Monthly Amount: $ 721.00 <br /> • Annual Amount $ 8,652.00 <br /> Total Amount for <br /> first year of Agreement $ 8,652.00 <br /> • Allocation Method: Share of Cost (Rent, Utilities & Maintenance Cost, <br /> Equipment/Electronics). Sq footage .4% shared space. <br /> 2. Operational Expenses for FY24/25: <br /> • Monthly Amount: $ 721.00 <br /> • Annual Amount $ 8,652.00 <br /> Total Amount for <br /> Second year of Agreement $ 8,652.00 <br /> a Allocation Method : Share of Cost(Rent, Utilities & Maintenance Cost, <br /> Equipment/Electronics). Sq footage .4% shared space. <br /> Contract Monthly Amount (FY 23/24): $ 721.00 <br /> Contract Monthly Amount (FY 24/25): $ 721.00 <br /> Contract Annual Total (FY 23/24): $8,652.00 <br /> Contract Annual Total (FY 24/25): $8,652.00 <br /> Total Contract Amount: $17,304.00 <br /> Attachment 1 1 <br />