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FISCAL YEAR 2023-2024 <br />PROPOSED PROGRAM BUDGET <br />Organization Name City of Santa Ana <br />Program Name Main Library - New Parking Lot/Driveway Improvements <br />EXPENDITURES <br />Enter budget categories and projected expenditures: <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 />Construction <br />$300,237 <br />$ 24,877,130 <br />$25,177,367 <br />$ 25,177,367 <br />Design <br />$ 2,120,046 <br />$2,120,046 <br />$ 2,120,046 <br />Construction Engineer <br />$0 <br />$0 <br />Contingency <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL <br />1 $300,2371 <br />$26,997,1761 <br />$27,297,4131 <br />$27,297,413 <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2023-2024 <br />Funding Source Total must equal Program Budget Total listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana CDBG <br />$ <br />300,237.00 <br />Santa Ana CDBG (2020-21) <br />$ <br />700,000.00 <br />ARPA <br />$ <br />16,967,203.00 <br />Building Forward Grant <br />$ <br />9,329,973.00 <br />TOTAL <br />$ <br />27,297,413 <br />Attachment 1(a) <br />