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ATTACHMENT <br />BUDGET DETAIL AND PAYMENT PROVISIONS <br />City of Santa Ana AJCC <br />DOR's Shared Cost <br />1. Operational Expenses for FY21122: <br />■ Monthly Amount: $ 646.66 <br />■ Annual Amount $ 7,759.92 <br />Total Amount for <br />first year of Agreement $7,759.92 <br />■ Allocation Method : Rental cost, Utilities and maintenance costs, equipment cost, <br />Technology to facilitate access costs and common identified costs <br />2. Operational Expenses for FY22/23: <br />■ Monthly Amount: $ 661.72 <br />• Annual Amount $ 7,940.64 <br />Total Amount for <br />Second year of Agreement $7,940.64 <br />■ Allocation Method : Rental cost, Utilities and maintenance costs, equipment cost, <br />Technology to facilitate access costs and common identified costs <br />Contract Monthly Amount (FY 21/22): $ 646.66 <br />Contract Monthly Amount (FY 22/23): $ 661.72 <br />Contract Annual Total (FY21/22): <br />Contract Annual Total (FY 22/23): <br />Total Contract Amount: <br />Attachment 1 <br />$7,759.92 <br />$7,940.64 <br />$15,700.56 <br />19 <br />