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INVESTING IN THE ARTIST <br />LINE ITEM BUDGET <br />PROPOSED PROGRAM BUDGET PROPOSAL <br />Enter budget categories and ornipetpd PunPnditiirat fnr tha nrnnncar4 nrnmro m. <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program Budget" listed above, <br />FUNDING SOURCE AMOUNT <br />Santa Ana Artist Grant 5,590 <br />Delhi Center In -Kind Contribution 16,159 <br />TOTAL PROGRAM BUDGET 21,749 <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 />Expenditures <br />Total <br />Expenditures <br />Funded By <br />Total Program <br />gram <br />Organization <br />Category <br />Funded By <br />Other Sources <br />Budget <br />g <br />Santa Ana Grant <br />(including in - <br />Budget <br />kind) <br />Administrative Staff Salaries and <br />15,319 <br />15,319 <br />199,881 <br />Benefits <br />230,182 <br />Program Staff Salaries and Benefits <br />Contractual/Professional <br />31210 <br />3,210 <br />144,137 <br />Services/Stipends <br />Equipment, Material, Supplies <br />2,380 <br />840 <br />3,220 <br />219,373 <br />Special Events Production <br />Marketing <br />TOTAL <br />5,59016,15921,749 <br />793,573 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program Budget" listed above, <br />FUNDING SOURCE AMOUNT <br />Santa Ana Artist Grant 5,590 <br />Delhi Center In -Kind Contribution 16,159 <br />TOTAL PROGRAM BUDGET 21,749 <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 />