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INVESTING IN THE ARTIST <br />LINE ITEM BUDGET <br />PROPOSED GRANT FUNDED PROGRAMMING SERVICES (Rev. 07/30/18) <br />PERSONNEL <br />Description of Personnel <br />(contracted instructors, lecturer honorarium, <br />artist stipend, etc.) <br />Total Compensation <br />Grant <br />Funds <br />Requested <br />Film Fiesta Director (Contract) <br />1900 <br />0 <br />PKD Festival Curator (Contract) <br />1500 <br />500 <br />Website Designer (Contract) <br />1500 <br />0 <br />Festival Coordinator (Contract) <br />1500 <br />0 <br />Festival Publicist (Contract) <br />1500 <br />500 <br />Festival Technical Assistant (Contract) <br />750 <br />250 <br />Honorarium Lecturer/Filmmaker Fee (Contract) <br />1000 <br />250 <br />Photographer and Videographer (Contract) <br />750 <br />250 <br />Projectionist (Contract) <br />1000 <br />250 <br />Judges Stipend Fees <br />1000 <br />0 <br />Graphic Designer (Contract) <br />250 <br />0 <br />EQUIPMENT, MATERIALS, AND SUPPLIES <br />Item <br />(equipment, materials, supplies) <br />Quantity <br />Unit <br />Cost <br />Total <br />Cost <br />Grant <br />Funds <br />Requested <br />Festival Program Guide <br />200 <br />2.50 <br />500 <br />250 <br />Festival Posters <br />20 <br />12.50 <br />250 <br />250 <br />Festival Postcards <br />5000 <br />1 <br />250 <br />100 <br />Projector and Sound Equipment Rental <br />750 <br />1 <br />750 <br />400 <br />Office Supplies <br />500 <br />1 <br />300 <br />0 <br />Signage <br />500 <br />1 <br />300 <br />0 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />