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<br /> <br /> <br /> <br /> <br /> <br /> <br /> PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br /> Organization Name: Cif of Santa Ana CDA <br /> Program Name; Administration <br /> EXPENDITURES <br /> EXPENDITURES EXPENDITURES TOTAL <br /> CATEGORY FUNDED BY SANTA ANA FUNDED BY OTHER PROGRAM/PROJECT <br /> CDBG SOURCES BUDGET <br /> Program Staff & Benefits 575,000 $575,000.00 <br /> Contractual 325,796 325,796 <br /> Supplies 85,000 85,000 <br /> i <br /> Fixed Costs 81,000 $81,000.00 <br /> i <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0,00 <br /> <br /> $0.00 <br /> 61,066,796,00 $0.00 $1,066,796,00 <br /> TOTAL <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 <br /> Santa Ana CDBG 1,066,796 <br /> City General Funds <br /> County <br /> State <br /> Federal 35,000 <br /> Other- <br /> Other- <br /> TOTAL $1,101,796.00 <br /> <br /> <br /> Attachment 1(b) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 7 <br /> <br /> 75B-8 <br />