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SPECIAL EVENTS <br />Description <br />(permits, fees, facility rental for project, <br />marketing) <br />Total Cost <br />Grant Funds <br />Requested <br />Event Insurance <br />600 <br />250 <br />Social Media Fees <br />700 <br />0 <br />Fiscal Sponsor Fee (12%) <br />802 <br />802 <br />Film Rental Fee <br />1600 <br />250 <br />Marketing <br />1800 <br />500 <br />Lodging <br />1500 <br />500 <br />Venue <br />5000 <br />600 <br />Travel <br />2000 <br />838 <br />Gift Certificate Awards for Winning Films <br />800 <br />0 <br />Receptions <br />1500 <br />200 <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 />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />Expenditures <br />Total <br />Expenditures <br />Funded By <br />Total Program <br />Organization <br />Category <br />Funded By <br />Other Sources <br />Budget <br />Santa Ana Grant <br />(Including in- <br />Budget <br />kind) <br />Administrative Staff Salaries and <br />0 <br />0 <br />0 <br />Benefits <br />Contractual/Professional <br />2000 <br />10650 <br />12650 <br />14000 <br />Services/Stipends <br />Equipment, Material, Supplies <br />1000 <br />1650 <br />2650 <br />15000 <br />Special Events Production <br />3440 <br />11062 <br />14502 <br />19730 <br />Marketing <br />250 <br />1550 <br />1800 <br />10000 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />