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<br /> <br /> <br /> <br /> <br /> II <br /> PUBLIC SERVICE PROGRAM BUDGET PROPOSAL E <br /> Organization Name: Santa Ana Police Departement <br /> Program Name: HEART <br /> EXPENDITURES <br /> EXPENDITURES EXPENDITURES TOTAL <br /> CATEGORY FUNDED BY SANTA ANA FUNDED BY OTHER PROGRAM/PROJECT <br /> CDBG SOURCES BUDGET <br /> Program Staff 33,000 $33,000.00 $66,000.00 <br /> Office Supplies 1,000 1,000 2,000 <br /> Local Bus Passes 1,000 1,000 2,000 <br /> $0,00 <br /> <br /> $0.00 <br /> $0.00 <br /> <br /> $0.00 <br /> $0.00 <br /> <br /> $0,00 <br /> $0.00 <br /> <br /> $35,000.00 $35,000.00 $70,000,00 <br /> TOTAL <br /> PROGRAM REVENUE <br /> LIST ALL OTHER PROGRAM RESOURCES <br /> "Funding Source" total must equal "Total Program Bud et" listed above. <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana CDBG 35,000 f <br /> City General Funds <br /> County <br /> State <br /> Federal 35,000 <br /> Other- <br /> Other- <br /> TOTAL $70,000.00 <br /> i <br /> f <br /> Attacbment 1(b) <br /> <br /> <br /> i <br /> <br /> <br /> <br /> <br /> <br /> s <br /> <br /> 75B-31 <br />