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Contract #31317 City of Santa Ana AJCC <br />ATTACHMENT <br />BUDGET DETAIL AND PAYMENT PROVISIONS <br />City of Santa Ana AJCC <br />DOR's Shared Cost <br />1. Operating Expenses: <br />Monthly Amount: $ 554.75 <br />Total Amount for <br />Term of Agreement $5,547.50 <br />■ Allocation Method : Rental cost, Utilities and maintenance costs, equipment cost, <br />Technology to facilitate acess costs and common identified costs <br />Contract Monthly Amount <br />Total Contract Amount: <br />(For 10 Months) <br />Attachment 1 <br />$ 554.75 <br />$5,547.50 <br />