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INVESTING IN THE ARTIST <br />LINE ITEM BUDGET <br />PROPOSED PROGRAM BUDGET PROPOSAL <br />Enter budget categories and projected expenditures for the proposed program: <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 />Expenditures <br />$2,000 <br />Personal Income <br />Expenditures <br />Funded By Other <br />Total Project <br />Category <br />Funded By <br />Sources <br />Budget <br />Santa Ana Grant <br />(Including in- <br />kind) <br />Personnel Total <br />$200 <br />$1,300 <br />$1,500 <br />Equipment Total <br />$1,300 <br />$600 <br />$1,900 <br />Supplies Total <br />n/a <br />n/a <br />n/a <br />Materials Total <br />$0 <br />$450 <br />$450 <br />Additional Expense Total <br />$500 <br />$0 <br />$500 <br />$2,000 <br />$2,350 <br />$4,350 <br />TOTAL <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 />$2,000 <br />Personal Income <br />$1,050 <br />In -Kind Support (artist fee and production assistance) <br />$1,300 <br />TOTAL PROGRAM BUDGET <br />$4,350 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />