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Organization Name: <br />Program Name: Ga <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />olice Department <br />uL"Kir1 <br />I1'11T1 1 r <br /> <br /> <br />CATEGORY LW <br />EXPENDITURES <br />FUNDED BY SANTA ANA <br />CDBG <br />EXPENDITURES <br />FUNDED BY OTHER <br />SOURCES <br />TOTAL <br />PROGRAM/PROJECT <br />BUDGET <br />Overtime $120,000 $120,000 <br />Detective $65, 000 $103,000 $168,000 <br /> 0 <br /> $0.00 <br /> $0.00 <br /> $0,00 <br /> $0.00 <br /> $0,00 <br /> $0.00 <br /> $0.00 <br />TOTAL $185,000 $103,000 $288,000 <br />rnv011p11v! RCVGIVUC <br />LIST ALL OTHER PROGRAM RESOURCES <br />I`F'11nriirm Cnrorrc"fnfnl mlle+--i k'rm^, tS......... », o....r__sn <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG $188,000 <br />City General Funds $103,000 <br />County <br />State <br />Federal <br />Other- <br />Other- <br />TOTAL $288,000 <br />8 <br />Attacl=wit 1(b) <br />75B-38