SUCCESSOR AGENCY TO RDA OF SAN JACINTO
ADMINISTRATIVE BUDGET
FISCAL YEAR 2026/2027
Employee Costs
Thomas Prill, Deputy City Manager (5%) Wages 5.0% 14,830.15 Benefits 5.0% 5,706.39
Total Employee Costs 20,536.54
Legal Counsel - Successor Agency 10,000.00
Miscellaneous
Misc. costs related to Long Range Property Management Plan 5,000.00 DAC - Digital Assurance Certification 1,000.00
RAMS - possible Auditing Services 5,000.00
LLPD#1 - assessments (handbills) 1,000.00
Other possible Administrative costs 7,463.46
Total Miscellaneous 19,463.46
Total Administrative Budget 50,000.00