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INVESTING IN THE ARTIST <br />LINE ITEM BUDGET <br />PROPOSED PROGRAM BUDGET PROPOSAL <br />Enter budget cateqories and projected expenditures for the Dr000sed Droaram: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />Grant <br />Expenditures <br />Funded By <br />Other <br />Sources <br />(Including in- <br />kind) <br />Total Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries and2,762 <br />Benefits <br />m: <br />2,762 <br />199,881 <br />Contractual/Professional <br />Services/Stipends <br />3690 <br />7440 <br />11,130 <br />374,319 <br />Equipment, Material, & Supplies <br />2,500 <br />2,500 <br />219,373 <br />Special Events Production <br />Facility Expenses <br />1,440 <br />1,440 <br />TOTAL <br />6190 <br />11642 <br />17,832 <br />793,573 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Fundinq Source" total must eaual "Total Proaram Budaet" listed above <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />6190 <br />Program Fees and In -Kind Contribution <br />11642 <br />TOTAL PROGRAM BUDGET <br />17,832 <br />