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EXHIBIT B of EXHIBIT 1 <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, 2013 - DECEMBER 31, 2013 <br /> <br />Successor Agency E <br /> <br />A stimated <br /> <br />mounts <br />Staff Support (EOPS, ROPS, Admin Budget, Records Management, etc.)1 <br />Brown Act requirements (agendas, minutes, etc.)1 $ 111,270 <br />10,000 <br />Supplies, printing, telephones, misc. items 17,500 <br />Consultants (legal, financial, etc.) 100,000 <br />Subtotal $ 238,770 <br />Oversight Board <br />Staff Support (research, reporting, etc.)1 $ 20,000 <br />Brown Act requirements (agendas, minutes, etc.)1 15,000 <br />Supplies, printing, misc. items 2,500 <br />Subtotal $ 37,500 <br />Administrative Direct Costs <br />Delivery Charges <br />Building Rental $ 90 <br />3,340 <br />Rental City Equipment 778 <br />Computer Services Charge 35 <br />IS Strategic Plan 1,320 <br />Insurance Charges 2,183 <br />Subtotal $ 7,745 <br />Indirect Costs $ 10,000 <br />Subtotal $ 10,000 <br />TOTAL ESTIMATED AMOUNT $ 294,015 <br />The estimated amount of the Administrative Budget for the six month period covering <br />July through December 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 />3-20