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<br /> ""I <br />....,. /,~ <br />t <br /> REVISED BUDGET - SANTA ANA REDEVELOPMENT AGENCY <br /> Original New <br />Activitv Description Budqet Estimate Ad;ustment- <br />111 Estimated salaries to be paid to <br /> end of June, 1974 for EJcecutive <br /> Director and Part-time Secretary <br /> Expended to Date: $ 1,900 <br /> Executive Director: 9,350 <br /> Part-time Secretary: 1. 400 <br /> Total $12,650 $ 16,500 $ 12,650 ($ 3,850) <br />191 Other Personnel Services <br />Expended to Date: $1,727 <br />¡PA Services: 4,980 <br /> Litigation Contract: 10,000 <br /> Planning & Economic <br /> Consultants: 70,000 <br /> Commission Meetings: 2,420 <br /> Special Legal <br /> Consultant: ~ ':'Q 28,100 89,327 61,227 <br /> Total $ 89,327 <br />211 Communications: <br /> Expended to Date: $ 50 <br /> Estimated Needs: 250 100 300 200 <br /> Total $ 300 <br />221 Transportation and Travel <br /> Expended to Date: $ 113 <br /> EDA Conference 780 <br /> Other Conference/Trip 750 <br /> Commission Tours 400 <br /> Local Travel 425 <br /> Local Meetings 500 400 2,968 2,568 <br /> Total $ 2,968 <br />251 Other Agency Services 1,000 1,000 - 0 - <br />'291 No Change <br /> Rental Office Equipment <br /> Expended to Date: $ 33 <br /> Estimated Rental 250 - 0 - 283 283 <br /> @ $50/month <br /> Total $ 283 <br /> <br />I <br /> <br />~tCff <br /> <br />~ <br />,... <br />