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<br /> <br /> <br /> <br /> <br /> EXHIBIT D <br /> <br /> <br /> <br /> BUDGET SUMMARY FOR CONSULTANT AGREEMENT (CONTRACT) <br /> Between The City of Santa Ana and Video Engineering Services (Thomas E. Bystry). <br /> <br /> <br /> <br /> <br /> Annual budget for Exhibit A: $15,015 Base Engineer <br /> <br /> Annual budget for Exhibit B $4,000 Produce State of The City Address <br /> <br /> Annual budget for Exhibit C $17,700 First council meeting of month <br /> <br /> Annual budget for Exhibit C $13,200 Second council meeting of the month - <br /> if televised. <br /> Contingency for additional $6,000 <br /> Authorized services 2012/2013 <br /> Cultural Forum and additional $2,000 <br /> Council meeting <br /> 2/1/2011- 1/31/2012 <br /> <br /> <br /> <br /> TOTAL ANNUAL AMOUNT APPROPRIATED FOR COMPLETE CONTRACT: $57.915 <br /> <br /> Consultant shall submit itemized monthly invoice detailing services provided and costs associated <br /> with those services. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 25A-8 <br />