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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 JANUARY 1, 2013 - JUNE 30, 2013
<br />y +.f h? HI a
<br />t ??.? ? k xk r i,a ?i r
<br />Succe,ssor "Agency,,„?,
<br />Estimated
<br />
<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.) 416,357
<br /> Subtotal $ 685,807
<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 $ 68,138
<br />Delivery Charges
<br />Building Rental $ 183
<br />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 ?s,Cos , Ilo '' ' '?
<br />Indirect Costs $ 19,082
<br /> Subtotal $ 19,082
<br />
<br />TOTAL ESTIMATED AMOUNT $ 787,789
<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 />1 Includes salaries, wages, and all fringe benefits offered by the City to employees.
<br />SA Resolution No. 2012-007
<br />Page 24 of 24
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