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<br />.5 {, <br />2001-2001 <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: _2005-2006 <br /> <br />CATEGORY SANTA ANA CDBG OTHER TOTAL PROGRAM <br />GRANT RESOURCES BUDGET <br />Administrative Staff $ $ $ <br />Salaries & Benefits <br />Program Staff Salaries & $149,003 ((Police $149,003 <br />Benefits Depl. Budaetl <br />Office Suoolies <br />Rent/Lease <br />Communications <br />Utilities <br />Contractua I/Professional <br />Services $204,875 $204,875 <br />(Please Soecifvl <br />Insurance City is self- insured <br />Other (Please Specify) <br />1. TrainingfTravel - <br />$7500.00 <br /> $22,570 (Police Depl. $22,570 <br />2. Memberships - $70.00 budget) <br />3. Overtime - $15,000 <br />TOTAL $ 204,875 $22,570 $ 376,448 <br /> <br />EXPENDITURES <br /> <br />OTHER PROGRAM RESOURCES <br /> <br />ACTUAL FUNDING SOURCE <br />City of Santa Ana general fund-police department <br />City of Santa Ana general fund-police department <br /> <br />AMOUNT <br />$22,570 <br />$148,003 <br /> <br />TOTAL <br /> <br />$ <br />170,573 <br /> <br />EXHIBIT B <br />