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ATTACHMENT 1 <br /> BUDGET DETAIL AND PAYMENT PROVISIONS <br /> City of Santa Ana AJCC <br /> DOR's Shared Cost <br /> 1. Operational Expenses for FY25/26: <br /> ■ Monthly Amount: $ 541.28 <br /> ■ Annual Amount $ 6495.36 <br /> Total Amount for <br /> first year of Agreement 6495.36 <br /> ■ Allocation Method: Share of Cost (Rent, Utilities & Maintenance Cost, <br /> Equipment/Electronics). Sq footage .4% shared space. <br /> 2. Operational Expenses for FY26127: <br /> ■ Monthly Amount: $ 546.19 <br /> ■ Annual Amount $ 6554.28 <br /> Total Amount for <br /> Second year of Agreement 6554.28 <br /> ■ Allocation Method : Share of Cost (Rent, Utilities & Maintenance Cost, <br /> Equipment/Electronics). Sq footage .4% shared space. <br /> Contract Monthly Amount (FY 25/26): $ 541.28 <br /> Contract Monthly Amount (FY 26/27): $ 546.19 <br /> Contract Annual Total (FY 25/26). $6,495.36 <br /> Contract Annual Total (FY 26/27): $6,554.28 <br /> Total Contract Amount: $13,049.64 <br /> Attachment 1 1 <br />