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<br /> <br /> <br /> <br /> <br /> <br /> <br /> PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br /> Organization Name: City of Santa Ana - Parks, Recreation an <br /> Program Name: Senior Health and Nutrition Program <br /> EXPENDITURES <br /> EXPENDITURES EXPENDITURES TOTAL <br /> CATEGORY FUNDED BY SANTA ANA FUNDED BY OTHER PROGRAMIPROJECT <br /> CDBG SOURCES BUDGET <br /> Administrative Staff 0 $7,252.00 $7,252.00 <br /> Program Staff 0 25,190 25,19D <br /> Contractual Services 80,000 170,100 250,100 <br /> Office Supplies 0 <br /> Rent/Lease 0 <br /> i <br /> Communications 0 <br /> Utilities 0 <br /> <br /> Insurance 0 <br /> 0 <br /> <br /> 0 <br /> <br /> TOTAL $80,000.00 $202,542.00 $282,542.00 <br /> PROGRAM REVENUE <br /> LIST ALL OTHER PROGRAM RESOURCES <br /> "Funding Source" total must equal "Total Program Budget" listed above, <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana CDBG 80,000 <br /> City General Funds 32,442 <br /> County <br /> State <br /> Federal <br /> Other-Older American Act Funds 170,100 <br /> Other- <br /> TOTAL $282,542.00 <br /> <br /> <br /> Attachment 1(b) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 7 <br /> <br /> 75B-61 <br />