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Organization Name <br />Program Name <br />Final Budget <br />Expenditures <br />Police <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ 22,870 <br />$ 22,870 <br />Program Staff Salaries & <br />Benefits <br />$ 223,720 <br />$ 223,720 <br />Contractual/Professional <br />Services <br />$ 320,294 <br />$ 320,294 <br />Office Supplies <br />$ _ <br />Rent <br />$ <br />Communications <br />$ 1,000 <br />$ 1,000 <br />Utilities <br />$ <br />Insurance <br />$ <br />Other,List below <br />iI'iI`I hs, ,iili <br />, III <br />. (Ilj iII I. <br />1 Training <br />$ 31,896 <br />$ 31,896 <br />2 Overtime <br />3 Professional Memberships <br />$ 120 <br />$ 120 <br />4 Pilot Physical <br />$ 100 <br />$ 100 <br />5 <br />$ <br />Total <br />$ 600,000 1 <br />$ <br />$ 600,000 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG $ 600,000 <br />Total Funds for the Program $ 600.000 <br />Exhibit B <br />Page 1 of 1 <br />