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EXHIBIT D <br />BUDGET SUMMARY FOR CONSULTANT AGREEMENT (CONTRACT) <br />Between The City of Santa Ana and Video Engineering Services (Thomas E. Bystry). <br />Annual budget for Exhibit A: $15,015 Base Engineer <br />Annual budget for Exhibit B $4,000 Produce State of The City Address <br />Annual budget for Exhibit C $17,700 First council meeting of month <br />Annual budget for Exhibit C $13,200 Second council meeting of the month — <br />if televised. <br />Contingency for additional $6,000 <br />Authorized services 2012/2013 <br />Cultural Forum and additional $2,000 <br />Council meeting <br />2/1/2011- 1/31/2012 <br />TOTAL ANNUAL AMOUNT APPROPRIATED FOR COMPLETE CONTRACT: $57,915 <br />Consultant shall submit itemized monthly invoice detailing services provided and costs associated <br />with those services. <br />