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FISCAL YEAR 2021-2022 <br />PROGRAM BUDGET <br />Organization Name City of Santa Ana <br />Program Name Santa Anita Park Improvement (Phase II) <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed oroeram: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />CDBG <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries <br />$0 <br />$0 <br />Program Staff Salaries <br />$0 <br />$0 <br />Contractual/Professional Services <br />$0 <br />$0 <br />Design Engineering <br />$0 <br />$ 34,200 <br />$34,200 <br />Construction Engineering <br />$0 <br />$ 81,350 <br />$81,350 <br />Contractor (Progress Pay) <br />$600,000 <br />$ 213,500 <br />$813,500 <br />Contingency <br />$0 <br />$ 81,350 <br />$81,350 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$600,000 <br />$410,400 <br />$1,010,400 <br />$0 <br />Indirect Costs 0% <br />$0 <br />$0 <br />TOTAL BUDGET <br />$600,000 <br />$410,400 <br />$1,010,400 <br />$0 <br />* Indirect cost rate: 0% Federaly negotiated indirect cost rate, see documentation in Exhibit B- <br />2 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2021-2022 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />600,000 <br />State -Per Capita Grant <br />$ <br />177,952 <br />City -Cannabis Public Benefit Fund <br />$ <br />232,448 <br />TOTAL <br />$ <br />1,010,400 <br />EXHIBIT B <br />