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<br /> <br /> <br /> <br /> EXHIBIT B <br /> <br /> <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 JANUARY 1, 2013 - JUNE 30, 2013 <br /> <br /> <br /> Estimated <br /> Successor Agency <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.) 272,750 <br /> Subtotal $ 542,200 <br /> Oversight Board <br /> Staff Support (research, reporting, etc.) 56,780 <br /> Brown Act requirements (agendas, minutes, etc.) 6,555 <br /> Supplies, printing, misc. items 41803 <br /> 4 Subtotal $ 68,138 <br /> <br /> Delivery Charges $ 183 <br /> <br /> Building Rental 6 <br /> ,545 <br /> Rental City Equipmen ' 778 <br /> Computer Services Chap\e`'; rj 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 7$ 644,182 <br /> <br /> <br /> The estimated amount of the Administrative Budget for the six month period covering <br /> January through June 2013 is to be paid from property tax revenues deposited in the <br /> Redevelopment Property Tax Trust Fund. This budget may be augmented, modified, <br /> added to, or revised as authorized under the resolution. <br /> <br /> <br /> <br /> 1 Includes salaries, wages, and all fringe benefits offered by the City to employees. <br /> <br /> <br /> <br /> <br /> 3-16 <br />