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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 />$5,690 <br />Total <br />$7,000 <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 />$32,500 <br />Benefits <br />Contractual/Professional <br />$3,190 <br />$6,810 <br />$10,000 <br />$49,272 <br />Services/Stipends <br />Equipment, Material, Supplies <br />$1,400 <br />$500 <br />$1,900 <br />$16,800 <br />Special Events Production <br />0 <br />$456 <br />$456 <br />$10,400 <br />Marketing <br />$1,000 <br />$500 <br />$1,500 <br />$500 <br />Miscellaneous <br />$100 <br />$2,044 <br />$2,144 <br />$85,936 <br />TOTAL <br />$5,690 <br />$10,310 <br />$16,000 <br />$195,408 <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 />$5,690 <br />Sponsors <br />$7,000 <br />Fundraisers <br />$2,000 <br />Community Donations <br />$1,310 <br />TOTAL PROGRAM BUDGET <br />$16,000 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />