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Santa Ana CDBG Program Budget <br />Program Year 2016-2017 <br />Organization Name City of Santa Ana Public Works Agency <br />Program Name Madison Neighborhood - Street 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 />Administrative Staff <br />$ - <br />$ - <br />$ - <br />$ <br />Program Staff <br />$ - <br />$ - <br />$ - <br />$ <br />Service Contracts <br />$ - <br />$ - <br />Design <br />$ 57,581 <br />$ - <br />$ 57,581 <br />$ <br />Construction Engineering <br />$ 57,581 <br />$ - <br />$ 57,581 <br />$ <br />Progress Payment <br />$ 576,518 <br />$ - <br />$ 576,518 <br />$ <br />Contingency <br />$ 57,581 <br />$ - <br />$ 57,581 <br />$ <br />Total <br />$ 749,261 <br />$ <br />$ 749,261 <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 />Source Amount <br />Santa Ana CDBG $ 749,261 <br />State $ <br />Total Funds for the Program $ 749,261 <br />Exhibit B <br />Page 1 of 1 <br />