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Page 2 (Office of Traffic Safety Use Only) <br />EFFECTIVE DATE OF AGREEMENT: 10/1/2012 <br />GRANTEE CITY OF SANTA ANA GRANT NO. PT1387 <br />8. Action No. 1 Date: 10/19/2012 <br />10. TYPE OF AGREEMENT1 <br />Initial X I Revision Cont. <br />PAID MEDIA <br />1PROGRAMINCOME TASK NO. F.F.Y. <br />1 <br />Revision No. Date: <br />1 <br />1 2 2013 <br />9. Action Taken <br />11. FUNDING DISPOSITION & STATUS <br />Fiscal Year Amount <br />Initial approval 2013 HSP funds obligated. <br />2012 -13 177,492.00 <br />Total 177,492.00 <br />Obligated This Action 177,492.00 <br />Previously Obligated 0.00 <br />Total Amount Obligated 177,492.00 <br />Amount Suspended 0.00 <br />TOTAL FUNDS PROGRAMMED 177,492.00 <br />FUNDING DETAIL <br />FUND CFDA ITEM /APPROPRIATION FY AMOUNT <br />164AL 20.608 2700 - 101 -0890 (33/11) 2011 -12 $ 125,000.00 <br />402PT 20.600 2700 - 101 - 0890 (33/11) 2011 -12 $ 52,492.00 <br />12. BUDGET SUMMARY (From Schedule B Detail) - FISCAL YEAR GRANT <br />PERIOD <br />ENDING: 9/30/2013 <br />2012 -13 <br />2012 -13 <br />TOTAL GRANT <br />COST CATEGORY <br />GRANT PERIOD <br />PRIOR GRANT <br />TOTAL GRANT <br />BUDGET ESTIMATE <br />A. Personnel Costs <br />174,292.00 <br />0.00 <br />174,292.00 <br />174,292.00 <br />B. Travel Expenses <br />3,200.00 <br />0.00 <br />3,200.00 <br />3,200.00 <br />C. Contractual Services <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />D. Equipment <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />E. Other Direct Costs <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />F. Indirect Costs <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />TOTAL FEDERAL FUNDS <br />177,492.00 <br />0.00 <br />177,492.00 <br />177,492.00 <br />13. GRANT APPROVAL & AUTHORIZATION <br />TO EXPEND <br />OBLIGATED FUNDS <br />A. APPROVAL RECOMMENDED BY <br />B. AGREEMENT & FUNDING AUTHORIZED BY <br />NAME: JULIE SCHILLING <br />NAME: CHRISTOPHER J. MURPHY <br />TITLE: Regional Coordinator <br />TITLE: Director <br />PHONE: (916) 509 -3018 <br />E -MAIL: julie.schilling(a)ots.ca.gov <br />Office of Traffic Safety <br />Office of Traffic Safety <br />2208 Kausen Drive, Suite 300 <br />2208 Kausen Drive, Suite 300 <br />Elk Grove, CA 95758 , <br />Signature <br />Elk Grov , CA 95758 <br />SignatureI <br />OTS -38a" (Rev. 8/09) <br />