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PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />Organization Name: Planning and Building Agency <br />Program Name: Community Preseryption-CIDBG <br />EXpr-NInm IRGC <br /> <br />CATEGORY EXPENDITURES "v <br />FUNDED BY SANTA ANA <br />CDBG EXPENDITURES <br />FUNDED BY OTHER <br />SOURCES TOTAL <br />PROGRAM/PROJECT <br />BUDGET <br />Program Staff 770,749 $770,749.00 <br />Program Charges 99,251 99 ,251 <br />Interagency Charges 501000 50,004 <br /> $0.00 <br /> $Q.oo <br /> $o,oo <br /> $0.00 <br /> $0.00 <br /> $0,00 <br /> $0.00 <br />TOTAL $920,000.00 $O,QO $920,000.00 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Pro ram Bud et" listed above <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG 920,000 <br />City General Funds <br />County <br />State <br />Federal <br />Other- <br />Other- <br />TOTAL $920,000.00 <br />Attachment 1(b) <br />75B-19