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Continuation of PREP <br />September 6, 2011 <br />Page 4 <br />FISCAL IMPACT <br />Funding for the Proactive Rental Enforcement Program is derived from a $19.50 per unit per year <br />fee for all rental units in Santa Ana. Annual revenue is expected to be $505,606 with program <br />expenditures anticipated to be $614,400 (Exhibit 2). The expenditures not funded by the PREP <br />fee will be accounted for in the Planning and Building Agency's operating budget. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />W ay M. Trevino <br />Executive Director <br />Planning & Building Agency <br />FF:rb <br />WreportsTREP Cont 9.06.11 <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />Exhibit: 1. Rental Housing Task Force Letter <br />2. Fee Study <br />75A-4