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City of Santa Ana <br />Public Education Budget <br />Revised 4110 <br />Revised April 8, 2003 <br />En���;+ "E" <br />Quanti <br />Aril <br />May <br />June <br />File Maintenance <br />$ 725.00 <br />Q & A Brochure <br />60000 <br />$ 2,350.00 <br />Newsletter #1 <br />60000 <br />$ 9,030.00 <br />Newsletter #2 <br />55000 <br />$ 8,525.00 <br />Ballot Package <br />55000 <br />$ 17,661.74 <br />Newsletter #3 <br />550001 <br />$ 8,525.00 <br />Open House Invitation <br />55000 <br />$ 4,526.68 <br />Tracking Survey <br />$ 14,375.00 <br />Ballot Reminder <br />55000 <br />$ 4,042.46 <br />$ 11,380.00 <br />$ 39,963.42 <br />$ 18,417.46 <br />$ 69,760.88 <br />Est. Sales Tax <br />$ 5,406.50 <br />POSTAGE ESTIMATES <br />each <br />Total <br />Newsletter #1 <br />0.261 <br />$ 14,355.00 <br />Newsletter #2 <br />0.261 <br />$ 14,355.00 <br />Ballot Package <br />0.344 <br />$ 18,920.00 <br />Newsletter #3 <br />0.261 <br />$ 14,355.00 <br />Open House Invitations <br />0.219 <br />$ 12,045.00 <br />Ballot Reminder <br />0.219 <br />$ 12,045.00 <br />Ballot Returns <br />0.37 <br />$ 20,350.00 <br />POSTAGE TOTAL <br />1 <br />$ 106,425.00 <br />Revised April 8, 2003 <br />En���;+ "E" <br />