Laserfiche WebLink
Organization Name: <br />Program Name; Ad <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />of Santa Ana CDA <br />ENDITURES <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 & Benefits 575,000 $575,000.00 <br />Conti-actual 325,796 325,796 <br />Supplies 85,000 85,000 <br />Fixed Costs 81,000 $81,000.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> <br />TOTAL $1,066,796.00 $C.00 $1,066,796.00 <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 />Attachment 1(b) <br />75B-8