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OCMAC>:F'AND <br />PERSONNEL <br />Description of Personnel <br />(contracted instructors, lecturer honorarium, <br />Total Compensation <br />Grant Funds <br />artist stipend, etc.) <br />Requested <br />Local Teaching Artist (1 per day x 2 days) <br />$1,100 <br />$1,100 <br />Translator (2 Family Guides, promotional <br />$1,000 <br />$1,000 <br />materials, and survey text) <br />Education, PR and Social Media <br />2,000 <br />$0 <br />EQUIPMENT, MATERIALS, AND SUPPLIES <br />Item <br />(equipment, materials, <br />supplies) <br />Quantity <br />Unit <br />Cost <br />Total <br />Cost <br />Grant Funds <br />Requested <br />Art Supplies <br />2 Days <br />$500/each <br />$1,000 <br />$1,000 <br />Family Guide <br />2Guides <br />$1,000/each <br />$2,000 <br />$2,000 <br />SPECIAL EVENTS <br />Description <br />(permits, fees, facility rental for project, <br />marketing) <br />Total Cost <br />Grant Funds Requested <br />Food vendor <br />$500 <br />$500 <br />Ads and flyers <br />$400 <br />$400 <br />Enter budget categories and projected expenditures for the proposed program. <br />Expenditures <br />Expenditures <br />Funded By <br />Total Program <br />Total <br />Category <br />Funded By Santa <br />Other Sources <br />Budget <br />Organization <br />Ana Grant <br />(Including in- <br />Budget <br />kind) <br />Administrative Staff <br />$8,000 <br />Salaries and Benefits <br />Contractual/Professional <br />$2,100 <br />$2,000 <br />Services/Stipends <br />Equipment, Material, <br />$3,000 <br />Supplies <br />Special Events <br />$500 <br />Production <br />Marketing <br />$400 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />