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Santa Ana Work Center -SANTA ANA BUDGET PAGE ATTACHMENT d 1 <br />ITEM I DESCRIPTION MONTHLY ANNA <br />COST <br />PROJIACT <br />EXP COMME To <br />_.._._ COST COST7CENTEIR <br />OD <br />OD[Telephones <br />nta Anaaphonea <br />E ui meM/line rental, an oln , $1,173 $14,078 <br />205/610 <br />490 $34.50 rline 34 ar mo.lncl aharcost <br />for DID & Pt to IN clas <br />a hgnea irretallaSnn,One-Uma $0 <br />2051610 <br />410 Included in erunttcost <br />Lon atetence and tall eat. $272 $3264 <br />00420 <br />205!610nas <br />e hones Moves, Adds, Changes eec $79 $652 <br />00420 <br />205!690 <br />41 p Includes InataUatibn and equ! mem <br />coat (ot unaMid etad <br />SUB -TOTALS $1,5161 $18,192---�--- <br />17 <br />i <br />Telephones $16,758 <br />$16,192 <br />$94,950 -- <br />.--------- <br />— .....--- . <br />