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<br /> <br /> <br /> <br /> <br /> <br /> <br /> PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br /> Organization Name: City of Santa Ana Community Development <br /> Program Name: Youth Customer Service Program <br /> EXPENDITURES <br /> EXPENDITURES EXPENDITURES TOTAL <br /> CA'T'EGORY FUNDED BY SANTA ANA FUNDED BY OTHER PROGRAM/PROJECT <br /> CDBG SOURCES BUDGET <br /> Staff Salaries & Benefits 241,062 $241,062.00 <br /> Office Supplies 5,000 6,000 <br /> Testing 3,000 3,000 <br /> $0.00 <br /> $0.00 <br /> <br /> $0.00 <br /> $0,00 <br /> <br /> $0.00 <br /> $0.00 <br /> <br /> $0.00 <br /> <br /> TOTAL $249,062.00 $0.00 $249,062.00 <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 i <br /> I 'r <br /> Santa Ana CDBG 249,062 <br /> City General Funds <br /> County <br /> State <br /> Federal <br /> s <br /> Other- <br /> Other- <br /> TOTAL $249,062.00 <br /> i <br /> Attachment I (b) ! <br /> <br /> <br /> <br /> i <br /> I <br /> i <br /> I <br /> 7 <br /> <br /> 75B-67 <br />