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California Health & Human Services Agency California Department of Social Services <br />CCD 34 (2/23) Page 30 of 32 <br /> <br /> <br />Section 10: Fiscal Accountability (10 points) <br />Describe the fiscal resources available to operate your program for at least three months. Please <br />include a proposed budget that supports your ability to operate your program for at least three months. <br /> <br />PRCSA currently has programming at our sites with staff already budgeted. The budget information <br />below shows enough funding to cover three months and beyond to continue with staffing & <br />programming. <br /> <br />Currently, the City of Santa Ana operates on an approved budget of over $700 million. PRCSA has <br />just over 3% of this total budget allocated for staffing and program operations costs. We have $13.6 <br />million of general funds, $300K in grant funding and $6.1 million in special funding. We currently <br />have staff available and in place to fulfill the needs of this program. We have budgeted and funded <br />our current summer day camp at 3 sites for June through August and have after-school care <br />available at 4 sites that has been budgeted through December 2023. <br /> <br />We manage Recreation Classes, Youth Sports, Special Events, The Santa Ana Zoo, Community <br />Engagement, Senior Services, Health & Wellness, Aquatics and Teens & Older Youth. We have <br />three summer day camp programs already budgeted, as well as various events and programming for <br />the Community. <br /> <br />The contract funding will enhance our ability to provide additional cost-free care or supplemented <br />care for school-age children after school and free or low-cost summer day camp as well for those <br />who would not be able to attend these types of programs without some sort of financial assistance. <br />  <br />  <br />City Council 8 – 131 9/16/2025