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<br />'-' <br /> <br />Outreach Santa Ana Program Budget <br /> <br />Line Item: <br />Field Service Coordinator <br />Employee Benefits <br />Communications <br />Equipment/Supplies <br />Local Travel <br />Insurance <br />Staff Development <br />Disability Accommodation <br />Printing/Postage <br />Total <br /> <br />Total <br />Program <br />$10,216 <br />$2,042 <br />$600 <br />$3,000 <br />$800 <br />$600 <br />$300 <br />$1,200 <br />$600 <br />~19.158 <br /> <br />Source: <br />City of Santa Ana <br />State AB204-SSR <br />Fund Raising/In-Kind Donations <br />Total <br /> <br />Santa Ana <br />CDBG <br />$7,000 <br />$1,388 <br />$408 <br />$660 <br />$544 <br />$0 <br />$0 <br />$0 <br />$0 <br />$10.000 <br /> <br />Revenues <br /> <br />Amount <br />$10,000 <br />$6,000 <br />$1.158 <br />~ <br /> <br />tf./lIelr B <br /> <br />"'" <br /> <br />0/... <br />69% <br />68% <br />68% <br />22% <br />68% <br />0% <br />0% <br />0% <br />0% <br />52% <br /> <br />Other <br />$3,216 <br />$654 <br />$192 <br />$2,340 <br />$256 <br />$600 <br />$300 <br />$1,200 <br />$600 <br />$9.158 <br /> <br />6 <br />