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EXHIBIT 1 <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 JULY 1, 2017 - JUNE 30, 2018 <br />Successor Agency <br />Estimated <br />Amounts <br />Staff Support (EOPS, ROPS, Admin Budget, Records Management, etc.) 1 <br />$ <br />326,000 <br />Brown Act requirements (agendas, minutes, etc.)1 <br />10,000 <br />Supplies, printing, telephones, misc. items <br />14,672 <br />Consultants (legal, financial, etc.) <br />100,000 <br />Subtotal <br />$ <br />450,672 <br />Oversight Board <br />Staff Support (research, reporting, etc.) 1 <br />$ <br />12,000 <br />_ <br />Brown Act requirements (agendas, minutes, etc.) t <br />7,000 <br />Supplies, printing, misc. items <br />1,000 <br />Subtotal <br />$ <br />20,000 <br />Administrative Direct Costs <br />Delivery Charges <br />$ <br />10,000 <br />Building Rental <br />18,000 <br />Computer Services Charge <br />12,000 <br />IS Strategic Plan <br />15,000 <br />Insurance Charges <br />12,000 <br />Subtotall <br />$ <br />67,000 <br />Share of City's Cost Allocation Plan <br />Indirect Costs <br />$ <br />27,000 <br />Subtotall <br />$ <br />27,000 <br />TOTAL ESTIMATED AMOUNTI <br />$ <br />564,672 <br />The estimated amount of the Administrative Budget for the one year period covering <br />July 2017 through June 2018 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 />3 -8 <br />