Cities Index.
Attachment 2 - Budget Document

Manteca City Council
November 1, 2022

Document
Attachment 2 - Budget Document
Meeting
November 1, 2022
Body
Manteca City Council
Original file
213 KB
Text extracted from the city's file for reading and search. Open the original on manteca-ca.legistar1.com. That file is the official record.

State of California
Grantee’s Name: City of Manteca
Grant Number: 25299:SB 1383 LAGP (OWR1:2021-2022)
Dollar Amount
$10,000.00
$5,000.00
$15,000.00
Dollar Amount
$0.00
Dollar Amount
$9,088.00
Dollar Amount
$65,000.00
Dollar Amount
Description
Education and marketing efforts including contracting of services and out reach dept.
with consultants who provide proffessional service in the education and Subtotal
Equipment: Personal protection equipment, and other cost of equipment associated with grant projects Budget
SB 1383 Local Assistance Grant Program
Collection (Expand rows and columns as needed)
Director.

Description
Admin Costs: Personnel time for admin including preparing pay requests and reports - Indirect costs are capped at 10% Staff includes Admin Assistant, Supervisor/Manager and Deputy Description
Staff time to prepare report, analyze and collect data for report.

Subtotal
Indirect Costs
enforcement portion of the program. i.e. paper, clip boards, pens, printing of pictures taken from inspections
Subtotal
Description
Education: Costs associated with promotional materials for public education and outreach Subtotal
Compliance/Inspection/Enforcement (Expand rows and columns as needed) Description
Materials that will be used in the compliance, inspection and ATTACHMENT 2
$0.00
Postion Title (If available) Description Dollar Amount
Part-time Compliance Part-time staff who will spend a lot of time Officer out in the field.
$35,000.00
Dollar Amount
$0.00
$124,088.00
Subtotal
Personnel: Salary/benefits for staffing
Subtotal
Expenditure Itemization Grant Total:

Upgrade/Expansion:

Subtotal
Description
ATTACHMENT 1

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