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EXHIBIT E-1 <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 />$15,015 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 />if televised. <br />TOTAL ANNUAL AMOUNT APPROPRIATED FOR COMPLETE CONTRACT: $49,915 <br />Consultant shall submit itemized monthly invoice detailing services provided and costs associated <br />with those services. <br />25A-11