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Page 2 (Office of Traffic Safety Use Only) <br />EFFECTIVE DATE OF AGREEMENT: 10/11/201 <br />GRANTEE CITY OF SANTA ANA <br />GRANT NO. PT17117 <br />10. Fin Action No. <br />Revision No. <br />Date: 6/28/2016 <br />Date: <br />12. TYPE OF AGREEMENT Initial <br />X Revision Cont. <br />PAID MEDIA <br />PROGRAM INCOME <br />TASK <br />1 2 2017 <br />11. Action Taken <br />Initial approval of 2017 HSP funds obligated. <br />13. FUNDING DISPOSITION <br />& STATUS <br />Fiscal Year Amount <br />2016 -17 400,000.00 <br />2015 -16 <br />2014 -15 <br />2013 -14 <br />Total 400,000.00 <br />Obligated This Action 400,000.00 <br />Previously Obligated 0100 <br />Total Amount Obligated 400,000.00 <br />TOTAL FUNDS PROGRAMMED 400,000.00 <br />14. FUNDING DETAIL • FISCAL YEAR GRANT. PERIOD <br />ENDING: <br />>:.91302017 <br />FUND <br />CFDA <br />ITEM /APPROPRIATION <br />F.Y. <br />CHAPTER <br />STATUTE <br />PROJECTED EXPENDITURES <br />164AL <br />20.608 <br />0521 -0890 -101 (10/15) <br />2015 <br />10115 <br />2015 <br />$ <br />164,700.00 <br />402PT <br />20.600 <br />0521 -0890 -101 10/15 <br />2015 <br />10115 <br />2015 <br />$ <br />75,300.00 <br />164AL <br />20.608 <br />0521 - 0890.101 BA/16) <br />2016 <br />DAM <br />2016 <br />$ <br />109,800.00 <br />402PT <br />20.600 <br />0521.0890 -101 BA/16 <br />2016 <br />BA116 <br />2016 <br />$ <br />50,200.00 <br />$ <br />TOTAL FEDERAL FUNDS: <br />$ <br />400,000.00 <br />1 S. GRANT APPROVAL & AUTHORIZATION TO EXPEND OBLIGATED FUNDS <br />NAME: JULIE SCHILLING <br />TITLE: Program Coordinator <br />PHONE: (916) 509 -3018 <br />E -MAIL: julie.schilling @ots.ca.gov <br />Office of Traffic Safety <br />2208 Kausen Drive, Suite 300 <br />Elk Grove, CA 95758 <br />Signature <br />OTS -38a* (Rev. 01116) <br />NAME: RHONDA L. CRAFT <br />TITLE: Director <br />Signature <br />Office of Traffic Safety <br />2208 Kausen Drive, Suite 300 <br />Elk Grove, CA 95758 <br />