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Santa Ana CDBG Program Budget <br />Program Year 2016-2017 <br />Organization Name City of Santa Ana Planning and Building Agency <br />Program Name Santa Anita Light Improvements <br />Expenditures <br />Category <br />Expenses Funded <br />by Santa Ana <br />CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total <br />Organizational <br />Budget <br />Administrtative Staff <br />$ <br />$ <br />$ _ <br />$ <br />Program Staff <br />$ <br />$ <br />$ _ <br />$ <br />Service Contracts <br />$ <br />$ _ <br />SoCal Edison Installation <br />$ 48,637 <br />$ <br />$ 48,637 <br />$ <br />Total <br />$ 48,637 <br />$ <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 16-17 <br />(Total Funds for Program must equal Total Program Budget above) <br />Hmoum <br />Total Funds for the Program I $ 48,637 1 <br />Exhibit B <br />Page 1 of 1 <br />