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Final Budget <br />Organization Name Santa Ana Police Department <br />Program Name Helicopter Program <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ _ <br />Program Staff Salaries & <br />Benefits <br />$ 139,367 <br />$ 139,367 <br />Contractual /Professional <br />Services <br />$ 345,633 <br />$ 345,633 <br />Office Supplies <br />$ _ <br />Rent <br />$ _ <br />Communications <br />$ _ <br />Utilities <br />$ _ <br />Insurance <br />$ _ <br />Other.-List below <br />1 <br />$ _ <br />2 <br />$ _ <br />3 <br />$ _ <br />4 <br />$ _ <br />5 <br />$ _ <br />Total <br />$ 485,000 <br />$ - <br />$ 485,000 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG $ 485,000 <br />Total Funds for the Program $ 485,000 <br />Exhibit B <br />Page 1 of 1 <br />