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<br />CITY OF SANTA ANA <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FINAL PROGRAM BUDGET <br /> <br />Organization Name: Santa Ana Police Department <br />Program Name: Helicopter ProQram <br />Program Year: 2004-2005 <br /> <br />! CATEGORY SANTA ANA CDBG OTHER TOTAL PROGRAM <br />GRANT RESOURCES BUDGET <br /> Administrative Staff $ $ $ <br /> Salaries & Benefits <br />I Program Staff Salaries & $128,825.00 I <br /> Benefits <br />I Office Supplies I <br /> RenVLease I <br /> Communications <br />I I <br />\ Utilities <br /> Contractua ¡¡Profession a I Helicopter Contract I <br /> Services <br /> JPlease Specify) $238,745 <br /> Insurance I <br /> Other (Please Specify) I <br /> $8,000.00 (Patrol <br /> Training - Pilot and Budget) <br /> Observer <br /> $15,000 (Patrol I <br /> Overtime Budget) <br /> TOTAL $367,570 $23 000.00 $390,570 I <br /> <br />EXPENDITURES <br /> <br />OTHER PROGRAM RESOURCES <br /> <br />ACTUAL FUNDING SOURCE AMOUNT <br />City of Santa Ana general fund-police department $8000.00 <br />City of Santa Ana general fund-police department $15,000.00 <br />TOTAL $23,000.00 <br /> <br />EXHIBIT B <br />