Laserfiche WebLink
Final Budget <br />Organization Name Santa Ana Police Department <br />Program Name Helicopter Program <br />Expenditures <br /> <br />Category Expenses Funded by <br />Santa Ana CDBG Expenses Funded <br />b Other Sources Total Program <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ 20,000 <br />$ 20,000 <br />Program Staff Salaries & <br />Benefits <br />$ 220,000 <br />$ 220,000 <br />Contractual/Professional <br />Services <br />$ 360,000 <br />$ 360,000 <br />Office Supplies $ - <br />Rent $ _ <br />Communications $ _ <br />Utilities $ _ <br />Insurance $ _ <br />Other:List below <br />1 $ _ <br />2 $ _ <br />3 $ _ <br />4 $ _ <br />5 $ _ <br />Total $ 600,000 $ - $ 600,000 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG $ 600,000 <br />Total Funds for the Program $ 600,000 <br />txnlblt B <br />Page 1 of 1