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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 />Staff Support (EOPS, ROPS, Admin Budget, Records Management, etc.) ' $ 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 />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 />Indirect Costs 1 $ 97,200 <br />Subtotall $ 97,200 <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 />1 Includes salaries, wages, and all fringe benefits offered by the City to employees. <br />