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EXHIBIT A <br />REVOLVING LOAN PROGRAM <br />FY 1999-2000 <br />PROGRAM BITDGET- <br />SOIJ'I'HLA,ND ECONOMIC DEVELOPMENT CORP. <br />Salaries: <br />Loan officer: <br />Loan Manager: <br />Serviang Coordinator. <br />$15,400 <br />3,000 <br />2,625 <br />$21,025 <br />Marketing/Office IVlaterials: $ 3,000 <br />Start-up Expenses:1 10,000 <br />Insurance:2 <br />Legal Review: 517 <br />2,500 <br />_ $16,017 _~ <br />TotaL• ~ $37,042 <br />• Southland intends to lend the entire $250,000. To the extent that there is <br />program income, the costs noted above will be charged to that income. <br />1 Includes license application expenses (actual costs and labor and program design (operating and loan policies <br />_= and procedures, accounting systems, etc <br />z Extended coverage required by the City of Santa Ana <br />