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<br /> Program Year 2007-2008 <br /> Final Budget <br />Organization Name Santa Ana Police Department <br />Program Name Helicopter Program <br /> Expenditures <br /> Expenses Funded by Expenses Funded Total Program Total Organizational <br />Cate 0 Santa Ana COBG b Other Sources Bud et Bud et <br />Administrative Staff <br />Salaries & Benefits $ $ <br />Program Staff Salaries & <br />Benefits $ $ <br />Contractu ai/Professional <br />Services $ 21,900 21,900 <br />Office Su lies <br />Rent <br />Communications <br />Utilities <br />Insurance <br />Other:List below <br /> $ <br />2 $ <br />3 $ <br />4 $ <br />5 $ <br />Total $ 21,900 $ $ 21,900 $ <br /> <br /> <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 07-08 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG $ 21,900 <br /> <br />Total Funds for the Program <br />Exhibit B <br />Page 1 of 1 <br /> <br />$ <br /> <br />21,900 <br />