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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, 2018 - JUNE 30, 2019 <br />�a u<tfi �� a Estlmatetl , <br />Succ�s�orAg <br />Staff Support (ROPS, Admin Budget, Records Management, etc.) t <br />$ 196,000 <br />Brown Act requirements (agendas, minutes, etc.) 1 <br />5,000 <br />Supplies, printing, telephones, misc. items <br />5,042 <br />Consultants (legal, financial, etc.) <br />15,000 <br />Subtotal <br />$ 221,042 <br />z <br />Communications <br />$ 1,200 <br />Delivery Charges <br />500 <br />Building Rental <br />10,000 <br />Computer Services Charge <br />1,000 <br />IS Strategic Plan <br />3,000 <br />Insurance Charges <br />8,000 <br />Subtotal <br />$ 23,700 <br />Share of City'sI6catiori Plan.: <br />Indirect Costs <br />$ 10,000 <br />Subtotall <br />$ 10,000 <br />TOTAL ESTIMATED AMOUNTI $ 254,742 <br />The estimated amount of the Administrative Budget for the one year period covering <br />July 2018 through June 2019 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 />3-7 <br />