Laserfiche WebLink
Organization Name: <br />Program Name: Sa <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />Santa Ana Police Department <br />wMilri rope <br /> <br /> <br />CATEGORY --"-W <br />EXPENDITURES <br />FUNDED BY SANTA ANA <br />CDBG <br />EXPENDITURES <br />FUNDED BY OTHER <br />SOURCES <br />TOTAL <br />PROGRAM/PROJECT <br />BUDGET <br />Salaries, (full time) $271,269.00 $271,269.00 <br />Salaries, (part time) 124,760 124,760 <br /> <br />Program Cost 6,175 6,175 <br /> <br />Excursions 13,065 $13,065.00 <br />Knights of Pythias 20,000 $20,000.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $a.oo <br /> $o.oo <br />TOTAL $144,000.00 $291,269.00 $435,269,00 <br />rKVVK1AIV1 KCVCNuE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Fundin Source" total must e Ual "Total Pro ram Bud et" list d b <br /> <br />FUNDING SOURCE e a ova, <br />AMOUNT <br />Santa Ana CDBG 144,000 <br />City General Funds <br />County <br />State <br />Federal <br />Other-Knights of Pythias 20,000 <br />Other-Police Special Revenue 271,269 <br />TOTAL $435,269.00 <br />Attachment 1(b) <br />75B-43