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75B - PH - CDBG PROGRAM 13-14
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75B - PH - CDBG PROGRAM 13-14
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Last modified
4/1/2013 12:25:43 PM
Creation date
3/28/2013 4:10:47 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Community Development
Item #
75B
Date
4/1/2013
Destruction Year
2018
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<br /> <br /> <br /> <br /> <br /> <br /> <br /> PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br /> Organization Name: Santa Ana Police Department <br /> Program Name: Gann Reduction Intervention Partnership (GRIP) <br /> EXPENDITURES <br /> EXPENDITURES EXPENDITURES TOTAL. <br /> CATEGORY FUNDED BY SANTA ANA FUNDED BY OTHER PROGRAM/PROJECT <br /> CDBG SOURCES BUDGET <br /> Overtime $120,000 $120,000 <br /> Detective $65,000 $103,000 $168, 000 <br /> 0 <br /> $0.00 <br /> $0.00 <br /> <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> <br /> $0.00 <br /> $0.00 <br /> $185,000 $103,000 $28B,000 <br /> TOTAL <br /> PROGRAM REVENUE <br /> LIST ALL OTHER PROGRAM RESOURCES <br /> I <br /> 'Funding Source" total must equal "Total Program Bud et" listed above. <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana CDBG $185,000 <br /> City General Funds $103,000 <br /> County <br /> State <br /> Federal <br /> Other- <br /> Other- <br /> TOTAL $288,000 <br /> <br /> Attaclunent 1(b) <br /> I <br /> <br /> <br /> <br /> <br /> <br /> i <br /> <br /> a <br /> <br /> <br /> 75B-38 <br />
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