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<br /> <br /> <br /> i <br /> <br /> <br /> i <br /> PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br /> Organization Name: City of Santa Ana, Parks, Recreation, an <br /> Program Name: Prolect PRIDE <br /> EXPENDITURES <br /> EXPENDITURES EXPENDITURES TOTAL <br /> CATEGORY FUNDED BY SANTA ANA FUNDED BY OTHER PROGRAM/PROJECT . <br /> CDBG SOURCES BUDGET <br /> Administrative 21,098 $23,509.00 $44,607.00 <br /> Program Staff 128,902 128,902 <br /> Office Supplies 8,000 8,000 <br /> Program Supplies 4,000 4,000 <br /> 1,500 1,500 <br /> Program Transportation <br /> 0 <br /> 0 <br /> <br /> 0 <br /> 0 <br /> 0 <br /> <br /> $150,000.00 $37,009.00 $187,009.00 <br /> TOTAL <br /> PROGRAM REVENUE <br /> LIST ALL OTHER PROGRAM RESOURCES <br /> "Fundin Source" total must a uaf "Total Program Bud et" listed above. <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana CDBG 150,000 <br /> City General Funds 37,009 <br /> County <br /> State <br /> Federal <br /> Other- <br /> Other- <br /> TOTAL 1-187,009.00 <br /> I <br /> <br /> Attacl rent 1(b) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 7 I <br /> <br /> 75B-55 i' <br />