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EXHIBIT B <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 JULY 1, 2012 -DECEMBER 31, 2012 <br /> <br />Successor Agency Estimated <br />Amounts <br />Staff Support (EOPS, ROPS, Admin Budget, Records Management, etc.) 1 $ 236,041 <br />Brown Act requirements (agendas, minutes, etc.) 1 14,200 <br />Supplies, printing, telephones, misc. items 19,210 <br />Consultants (legal, financial, etc.) 117,958 <br />Subtotal T $ 387,408 <br />Oversight Board <br />Staff Support (research, reporting, etc.) 1 $ 56,780 <br />Brown Act requirements (agendas, minutes, etc.) 1 6,555 <br />Supplies, printing, misc. items 4,803 <br />Subtotal <br />Delivery Charges $ <br />$ 68,138 <br />183 <br />Building Rental 6,545 <br />Rental City Equipment 778 <br />Computer Services Charge _ 70 <br />IS Strategic Plan 2,708 <br />Insurance Charges 4,480 <br />Subtotal $ 14,763 <br />Share of City's Cost Allocation Plan <br />Indirect Costs $ 19,082 <br />Subtotal $ 19,082 <br /> <br />TOTAL ESTIMATED AMOUNT $ 489,390 <br />The estimated amount of the Administrative Budget for the six month period covering <br />July through December 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 />3-14