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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 />$45,760 <br />Base Engineer <br />Annual budget for Exhibit B <br />$4,000 <br />Produce State of The City Address <br />Annual budget for Exhibit C <br />$17,700 <br />First council meeting of month <br />Annual budget for Exhibit C <br />$13,200 <br />Second council meeting of the month — <br />(Contingency) <br />if televised. <br />Annual budget for Exhibit D $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 />