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PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />Organization Name: Santa Ana Police Departement <br />Program Name; HEART <br />EXPENIl1Tl IRFC <br /> <br />CATEGORY EXPENDITURES <br />FUNDED BY SANTA ANA <br />CDBG EXPENDITURES <br />FUNDED BY OTHER <br />SOURCES TOTAL <br />PROGRAM/PROJECT <br />BUDGET <br />Program Staff 33,000 $33,000.00 $66,000.00 <br />Office Supplies 1,000 1,000 2,000 <br />Local Bus Passes 1,000 1,000 2,000 <br /> $0,00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> <br />TOTAL $35,000.00 $35,000.00 $70,000,00 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program 8udnet" li.terl nhnva <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG 35,000 <br />City General Funds <br />County <br />State <br />Federal 35,000 <br />Other- <br />Other- <br />TOTAL $70,000.00 <br />Attachment 1(b) <br />75B-31