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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 />l
<br />Successor AgenCj/ ? _ .ap . ?5tlm?ted
<br />?,I?ou#s
<br />Staff Support (FOPS, 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 />_
<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 />
<br />Training and Transportation Subtotal $
<br />$ 57,500
<br />7,300
<br />Delivery Charges __
<br />1,550
<br />Buildin Rental 55,000
<br />Rental Cit E ui ment 9,850
<br />Com uter Services Char a 7,100
<br />IS Strate is Plan 95,000
<br />Insurance Char es 93,000
<br /> Subtotal $ 268,800
<br />5har? of Ck?'s? A}18L)trci: PCn - ?'
<br />?< .- ? f ? W
<br /><,,...; t ..,...
<br />Indirect Costs $ 97,200
<br /> Subtotal $ 97,200
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<br />TOTAL ESTIMATED AMOUNT $ 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
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