Laserfiche WebLink
<br />,:', ~ ~,.It . . <br /> <br />..., <br /> <br />Page 6 of 6 <br /> <br />109-113 <br /> <br />Summarv of Communitv Redevelopment Aaencv Budaet <br /> <br />Expended Approved <br />1972-73 1973-74 <br /> $ 12,000 <br /> 25,000 <br /> 2,500 * <br /> 2,000 <br /> 14,500 ** <br /> 100 * <br /> 1,500 * <br /> 700 * <br /> 500 * <br /> 300 * <br /> 600 * <br /> 1.000 <br /> $ 60,700 <br /> <br /> 111 Salary and Wages Regular <br /> 191 Other Personnel Services <br /> 211 Communications <br />. 221 Transportation and Travel <br /> 251 Other Agency Services <br /> 281 M & R Machinery and Equipment <br /> 311 Office Supplies <br /> 511 Rental of City Equipment <br /> 531 Retirement Plan <br /> 541 Employees Insurance <br /> 571 Building Rental <br /> 641 Machinery and Equipment <br /> <br />* <br /> <br />Asterisk noted items that are in-kind services <br />provided by the City of Santa Ana. In-kind <br />services are those services that are already <br />budgeted for in the 1973-74 City of Santa Ana <br />Budget and requi~e,DO additipnal cash outlay <br />at this time. $20,700 or 34% of our proposed <br />budget is in-kind services and $4fi.OOO is not <br />in-kind services. <br /> <br />** <br /> <br />Item 251 Other Agency Services has $12,000 of <br />in-kind services from various City departments <br />such as City Manager's Office, Planning, Public <br />Works and City Attorney's Office. <br /> <br />. <br /> <br />:3 <br />C f--A <br />