Laserfiche WebLink
CALIFORNIA <br />OFFICE or TRAFFIC SAFETY <br />EXHIBIT A <br />BUDGET ESTIMATE AND NARRATIVE <br />Grant Number: 20365 <br />Agency Name: City of Santa Ana <br />Program Area: Police Traffic Services <br />This Grant Agreement is funded by the US Department of Transportation National Highway Traffic Safety Administration <br />(NHTSA). <br />FUND NUMBER CATALOG NUMBER FUND DESCRIPTION <br />164AL Alcohol Funds - HSP 2012 CFDA 20.608 Minimum Penalties for Repeat Offenders <br />For Driving While Intoxicated <br />402 General Funds - HSP 2012 CFDA 20.600 State/Community Highway Safety <br />PERSONNEL TOTAL CC)STS $328,880.00 <br />Salaries - May include wages, salaries, special compensations, or authorized absences such as annual leave and sick <br />leave provided the cost for the individual employee is (a) reasonable for the services rendered, and (b) follows an <br />appointment made in accordance with state or local laws and rules and meets federal requirements. <br />Regular Fund Number Total All <br />Positions Total '% <br />Benefits Total All <br />Benefits Total <br />Compensation <br /> <br />Subtotal $ <br />Benefits <br />Narrative: <br />TOTAL (REGULAR POSITIONS AND BENEFITS) $ <br />Hourly Fund Number Total Al{ <br />Positions Total % <br />Benefits Total All <br />Benefits Total' <br />Compensation <br /> <br />Subtotal $ $ $ <br />Benefits <br />3 Grant Agreement-Standard(Rev.08/11)