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ATTACHMENT A <br />2011-DJ-BX-2532 <br />Proiect identifiers: Detention (Non-Residential)/ Gangs <br />Budget and Budget Narrative: The cost to contract a Registered Nurse through the Orange County <br />Health Agency is approximately $110,000 annually. We would like to fund a portion of this position with <br />the grant funds. Due to budget reductions throughout the City, the Police Department is unable to fully <br />fund the Registered Nurse at this time <br />Additionally, Anaheim will be allocating one percent or $1,185 to fund our contract with CSP, Inc. <br />Timeline and/or proiect plan: The Police Department would like to fund a portion of the Registered <br />Nurse Services and CSP, Inc. contract by October 1, 2011. <br />Funding: <br />Total Allocation: $ 118,537 <br />PROACT Contribution: (4%) $4,741 <br />Administrative Fee (9%): $ 10,668 <br />Funds Retained by City/County: $ 103,127 <br />2011-DJ-BX-2532 <br />Page 7 of 38 <br />20A-15