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Special Events <br />Description <br />Total Cost <br />Grants Funded <br />(fees, permits, facility rental) <br />Total <br />$8000 - - - <br />Ribbon cutting, opening public <br />$2500 <br />$0 <br />reception, appetizers, drinks, <br />Total Program Budget <br />Ana Grant <br />invites <br />Budget <br />Budget <br />In-kind) <br />Enter budget categories and projected expenditures <br />Category <br />Expenditures <br />Expenditures <br />Total <br />Total <br />$8000 - - - <br />Funded by Santa <br />Funded by Other <br />Program <br />Organization <br />Total Program Budget <br />Ana Grant <br />Sources (including <br />Budget <br />Budget <br />In-kind) <br />Administrative salary <br />$1500 <br />$1500 <br />staff and benefits <br />Contractual/professional <br />$3010 <br />$4390 <br />$9000 <br />services/stipends <br />Equipment, materials, <br />$3200 <br />$3900 <br />$9500 <br />supplies <br />Special Events <br />$0 <br />$2500 <br />$2500 <br />Production <br />Total <br />$6210 <br />$12290 <br />$22500 <br />$578,394.00 <br />Total Program Revenue <br />Funding Source <br />Amount: <br />Santa Ana Artist Grant <br />$6210 <br />Santa Ana Unified School District <br />$8000 - - - <br />Heritage Museum of Orange County <br />$4290 <br />UPS <br />$4000 <br />Total Program Budget <br />$22500 <br />