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Orange County Children's Therapeutic ARTS Center <br />"We are Santa Ana" Youth Art Exhibition and Multicultural Family Festival <br />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 />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must ecival "Total Program Budget" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Expenditures <br />$ 6,030 <br />Total <br />$56,000 <br />Expenditures <br />Funded By <br />Total Program <br />Organization <br />Category <br />Funded By <br />Other Sources <br />Budget <br />Budget <br />Santa Ana Grant <br />(Including in- <br />kind) <br />Administrative Staff Salaries and <br />$103,500 <br />$103,500 <br />Benefits <br />Contractual/Professional <br />$ 3,772 <br />$135,000 <br />$138,772 <br />Services/Stipends <br />Equipment, Material, Supplies <br />$758 <br />$5,000 <br />$5,758 <br />Special Events Production <br />$1,000 <br />$10,000 <br />$11,000 <br />Marketing <br />$500 <br />$3,000 <br />$3,500 <br />TOTAL <br />$6,030 <br />$256,500 <br />$262,530 <br />$1,229,443 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must ecival "Total Program Budget" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$ 6,030 <br />Foundations/ Corporations <br />$56,000 <br />Fundraising Events <br />$21,000 <br />Private Donations <br />$50,000 <br />Program Fees <br />$129,500 <br />TOTAL PROGRAM BUDGET <br />$262,530 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />2 <br />