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<br /> <br /> <br /> Attachment 1 <br /> CITY OF SANTA ANA, ACTING AS SUCCESSOR AGENCY TO THE FORMER <br /> COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF SANTA ANA <br /> PROPOSED ADMINISTRATIVE BUDGET FOR FEBRUARY 1, 2012 -JUNE 30, 2012 <br /> <br /> E ttlmAted <br /> Successor AgerxlCy , ou #s <br /> Staff Support (EOPS, ROPS, Admin Budget, Records Management, etc.) 1 $ 642,000 <br /> Brown Act requirements (agendas, minutes, etc.) 46,500 <br /> Supplies, printing, telephones, misc. items 17,000 <br /> Consultants (legal, financial, etc.) 121,000 <br /> Subtotal $ 826,500 <br /> Oversight Board <br /> Staff Support (research, reporting, etc.) 1 $ 36,500 <br /> Brown Act requirements (agendas, minutes, etc.) 18,000 <br /> Supplies, printing, misc. items 3,000 <br /> Subtotal $ 57,500 <br /> Training and Transportation $ 7,300 <br /> Delivery Charges 1,550 <br /> Building Rental 55,000 <br /> Rental City Equipment 9,850 <br /> Computer Services Charge 7,100 <br /> IS Strategic Plan 95,000 <br /> Insurance Charges 93,000 <br /> Subtotal $ 268,800 <br /> share of Cftv'sCosit llocao0m, Plan- ' <br /> t , . <br /> < . - 777'4 <br /> Indirect Costs $ 97,200 <br /> Subtotal $ 97,200 <br /> TOTAL ESTIMATED AMOUNT F$ 1,250,000 <br /> The estimated amount of the Administrative Budget for the five month period covering <br /> February through June 2012 is to be paid from property tax revenues deposited in the <br /> Redevelopment Property Tax Trust Fund. <br /> Includes salaries, wages, and all fringe benefits offered by the City to employees- <br /> 2-9 <br />