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<br /> <br /> <br /> i <br /> <br /> <br /> PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br /> Organization Name: Santa Ana Police Department <br /> Program Name: Santa Ana Police Athletic & Activity Lea <br /> EXPENDITURES <br /> EXPENDITURES EXPENDITURES TOTAL <br /> CATEGORY FUNDED BY SANTA ANA FUNDED BY OTHER PROGRAM/PROJECT <br /> CDBG SOURCES BUDGET <br /> Salaries, (full time) $271,269,00 $271,269.00 <br /> Salaries, (part time) 124,760 124,750 <br /> 6,175 6,175 <br /> Program Cost <br /> I <br /> 13,065 $13,065.00 <br /> <br /> Excursions <br /> <br /> <br /> Knights of Pythias 20,000 $20,000.00 <br /> $0.00 <br /> <br /> <br /> <br /> $0.00 <br /> $0.00 <br /> <br /> $0.00 <br /> $0.00 I <br /> <br /> TOTAL $144,000.00 $291,269.00 $435,269.00 <br /> PROGRAM REVENUE <br /> LIST ALL OTHER PROGRAM RESOURCES <br /> "Funding Source" total must equal "Total Pro ram Budget' listed above, <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana CDBG 144,000 <br /> City General Funds <br /> County <br /> State <br /> Federal <br /> Other-Knights of Pythias 20,000 <br /> Other-Police Special Revenue 271,269 <br /> TOTAL $435,269.00 <br /> <br /> <br /> <br /> Attachment 1(b) <br /> <br /> 7 <br /> <br /> 75B-43 <br />