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Organization Name: <br />Program Name: Ga <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />olice Department <br />C[bi lip it7mjt-) <br />EXPENDITURES <br /> <br />CATEGORY EXPENDITURES <br />FUNDED BY SANTA ANA <br />CDBG EXPENDITURES <br />FUNDED BY OTHER <br />SOURCES TOTAL <br />PROGRAM/PROJECT <br />BUDGET <br />Overtime $120,000 $120,000 <br />Detective $65,000 $103,000 $168, 000 <br /> 0 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br />TOTAL $185,000 $103,000 $28B,000 <br />r nvvnnm IlG V GlV V G <br />LIST ALL OTHER PROGRAM RESOURCES <br />'Ptinrrlinn Cnrlrrc" tntnl P,"i-+--i -Tm, i n..,.....»- o..,J__in J _ <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG $185,000 <br />City General Funds $103,000 <br />County <br />State <br />Federal <br />Other- <br />Other- <br />TOTAL $2$8, 000 <br />Attacl==t 1(b) <br />8 <br />75B-38