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Organization Name: <br />Program Name: Pry <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />of Santa Ana, Parks, Recreation, an <br />FXPFIUnITi IRFS <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 />Administrative 21,098 $23,509.00 $44,607.00 <br />Program Staff 128,902 128,902 <br />Office Supplies 8,000 8,000 <br />Program Supplies 4,000 4,000 <br />Program Transportation <br />1,500 <br />1,500 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> <br />TOTAL $150,000.00 $37,009.00 $187,009.00 ' <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program Budget" listed above <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG 150,000 <br />City General Funds 37,009 <br />County <br />State <br />Federal <br />Other- <br />Other- <br />TOTAL $187,009.00 <br />Attachment 1(b) <br />75B-55