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EXHIBIT B <br />CITY OF SANTA ANA, ACTING AS SUCCESSOR AGENCY TO THE FORMER <br />COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF SANTA ANA <br />PROPOSED ADMINISTRATIVE BUDGET FOR JANUARY 1, 2014 - JUNE 30, 2014 <br />Successor Agency <br />Estimated <br />Amounts <br />Staff Support (EOPS, ROPS, Admin Budget, Records Management, etc.) t <br />$ <br />114,355 <br />Brown Act requirements (agendas, minutes, etc.) t <br />56,649 <br />Supplies, printing, telephones, misc. items <br />22,500 <br />Consultants (legal, financial, etc.) <br />311,096 <br />Subtotal <br />$ <br />504,600 <br />Oversight Board <br />Staff Support (research, reporting, etc.) <br />$ <br />12,500 <br />Brown Act requirements (agendas, minutes, etc.)' <br />12,500 <br />Supplies, printing, misc. items <br />4,500 <br />Subtotal <br />$ <br />29,500 <br />�dt�lirt3�txati�3is�4 _ <br />Delivery Charges <br />Building Rental <br />$ <br />100 <br />3,706 <br />Rental City Equipment <br />- <br />Com_puter Services Charge <br />30 <br />IS Strategic Plan <br />1,466 <br />Insurance Charges <br />2,433 <br />Subtotal <br />$ <br />7,733 <br />Share of City's Cost Allocation Plan <br />Indirect Costs <br />$ <br />17,500 <br />Subtotall <br />$ <br />17,500 <br />TOTAL ESTIMATED AMOUNT <br />$ <br />559,333 <br />The estimated amount of the Administrative Budget for the six month period covering <br />January through June 2014 is to be paid from property tax revenues deposited in the <br />Redevelopment Property Tax Trust Fund. This budget may be augmented, modified, <br />added to, or revised as authorized under the resolution. <br />' Includes salaries, wages, and all fringe benefits offered by the City to employees. <br />2 -17 <br />