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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 />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program Budget" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Expenditures <br />$6,010 <br />Total <br />$27,671 <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 />$27,671 <br />$27,671 <br />$190,785 <br />Benefits <br />Contractual/Professional <br />$2,000 <br />$12,000 <br />$14,000 <br />$16,000 <br />Services/Stipends <br />Equipment, Material, Supplies <br />$700 <br />$3,500 <br />$4,200 <br />$10,500 <br />Special Events Production <br />$2,810 <br />$14,190 <br />$17,000 <br />$33,000 <br />Marketing <br />$1,000 <br />$1,000 <br />$5,000 <br />Scholarships <br />$500 <br />$7,500 <br />$8,000 <br />$33,500 <br />TOTAL <br />$6,010 <br />$61,871 <br />$71,871 <br />$288,785 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program Budget" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$6,010 <br />UCI General Fund <br />$27,671 <br />Orange County Community Foundation <br />$5,985 <br />Bren Foundation <br />$23,005 <br />Earned Income <br />$9,200 <br />TOTAL PROGRAM BUDGET <br />$71,871 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />