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LINE ITEM BUDGET <br />PROPOSED PROGRAM BUDGET PROPOSAL. <br />Fntpr hudgst categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana Grant <br />Expenditures <br />Funded By Other <br />Sources <br />(Including in-kind) <br />Total Project <br />Budget <br />Personnel Total <br />4� xug ' o <br />Equipment Total <br />11cc'_°),C`�6'-? <br />-!h 6,00 <br />1,ey)9 0-0 <br />Supplies Total <br />Materials Total,,:. <br />C)c">- <br />AddltionalExpenseTotal <br />TOTALZjY.�°C <br />C17��C`C?S�,LtPCt^�SY,L7 <br />PROJECT REVENUE <br />LIST ALL OTHER PROJECT RESOURCES <br />"Funding Source" total must equal "Total Project Budget" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$oG f"" 0" 1 -- <br />IN V.Il� P <br />4� xug ' o <br />TOTALPROGRAM BUDGET <br />CULTURAL INFO SHEET <br />11 <br />City of Santa Ana, Community Development Agency <br />20 Civic. Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />