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Page 2 (Office of Traffic Safety Use Only) <br />EFFECTIVE DATE OF AGREEMENT: 10/1/2010 GRANTEE CITY OF SANTA ANA GRANT NO. AL1134 <br />8. Action No. 1 Date: 9/16/2010 10. TYPE OF AGREEMENT Initial X Revision Cont. <br /> FUND PROGRAM TASK NO. F.F.Y. <br />Revision No. Date: 164 AL 2 2011 <br />9. Action Taken 11. FUNDING DISPOSITION & STATUS <br /> Fiscal Year Amount <br />Initial approval of 2011 HSP funds obligated. <br /> 2010-11 291,500.00 <br /> Total 291,500.00 <br /> Obligated This Action 291,500.00 <br />State FY 2005-06 Previously Obligated 0.00 <br />2700-491-101-0890 (BA 2010) Total Amount Obligated 291,500.00 <br /> Amount Suspended 0.00 <br />Catalog Federal Domestic Assistance No. 20.608 <br />MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR TOTAL FUNDS PROGRAMMED 291,500.00 <br />DRIVING WHILE INTOXICATED <br />12. BUDGET SUMMARY (From Schedule B Detail) - FISCA L YEAR GR ANT PERIOD ENDING: 9/30/2011 <br /> 2010-11 2010-11 TOTAL GRANT <br />COST CATEGORY GRANT PERIOD PRIOR GRANT TOTAL GRANT BUDGET ESTIMATE <br />A. Personnel Costs 287,000.00 0.00 287,000.00 287,000.00 <br />B. Travel Expenses 4,000.00 0.00 4,000.00 4,000.00 <br />C. Contractual Services 0.00 0.00 0.00 0.00 <br />D. Equipment 0.00 0.00 0.00 0.00 <br />E. Other Direct Costs 500.00 0.00 500.00 500.00 <br />F. Indirect Costs 0.00 0.00 0.00 0.00 <br />TOTAL FEDERAL FUNDS 291,500.00 0.00 291,500.00 291,500.00 <br />13. GRANT APPROVAL & AUT HORIZATION TO EXPEN D OBLIGATED FUNDS <br />A. APPROVAL RECOMMENDED BY B. AGREEMENT & FUNDING AUTHORIZED BY <br />NAME: TONY SORDELLO NAME: CHRISTOPHER J. MURPHY <br />TITLE: Regional Coordinator TITLE: Director <br />PHONE: (916) 509-3019 <br />E-MAIL: tsordello@ots.ca.gov <br />Office of Traffic Safety Office of Traffic Safety <br />2208 Kausen Drive, Suite 300 2208 Kausen Drive, Suite 300 <br />Elk Grove, CA 95758-7115 Ik Grove, CA 95758-7115 <br />-- <br /> <br />Signature <br />-26 1 ?r ( <br />Signature <br />? ?'2 ?61 + <br />OTS-38a* (Rev 2/07)