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EXHIBIT E <br />BUDGET SUMMARY FOR CONSULTANT AGREEMENT (CONTRACT) <br />Between The City of Santa Ana and Video Engineering Services (Thomas E. Bystry). <br />Annual budget for Exhibit A <br />Annual budget for Exhibit B <br />Annual budget for Exhibit C <br />Annual budget for Exhibit C <br />(Contingency) <br />Annual budget for Exhibit D <br />$45,760 Base Engineer <br />$4,000 Produce State of The City Address <br />$17,700 First council meeting of month <br />$13,200 Second council meeting of the month - <br />iftelevised. <br />$19,000 24/7 Playback of City Cable Channel. <br />TOTAL ANNUAL AMOUNT APPROPRIATED FOR COMPLETE CONTRACT: $99.660 <br />Consultant shall submit itemized monthly invoice detailing services provided and costs associated <br />with those services. <br />25H-14 <br />