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Organization Name: <br />Program Name: Re <br />PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />of Santa Ana PWA <br />EX <br />I)i I URES <br /> <br />CATEGORY EXPENDTURES <br />FUNDED BY SANTA ANA <br />CDBG EXPENDITURES <br />FUNDED BY OTHER <br />SOURCES T07AL <br />PROGRAM/PROJECT <br />BUDGET <br />Design Engineering 155,250 $155,250.00 <br />Construction Engineering 155,250 155,250 <br />Contract 1,036,000 1,035,000 <br />Contingency 154,698 $154,698,00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> <br />TOTAL $1,500,198.00 $0.00 $1,500,198.00 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must eaual "Total Program Budaet" listed above <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG 1,500,198 <br />City General Funds <br />County <br />State <br />Federal <br />Other- <br />Other- <br />TOTAL 1,500,198 <br />Attachment 1(b) <br />7 <br />75B-76