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• Courthouse Society ProjectBudget <br />Expenditures <br />Expenditures <br />Total Program <br />Total 4 <br />i Category <br />funded by Santa <br />funded by Other <br />Budget <br />Organizational <br />Ana Grant <br />Sources <br />Budget <br />_ <br />Administradve5aff <br />$7,200—in kind <br />Salaries and Benefits <br />Contractual/Professional <br />Services/Stipends <br />Equipment, Materials, <br />$2,500 <br />Supplies <br />Special Events <br />$500 <br />Production <br />_ <br />marketing <br />$500 — in -kind <br />Total <br />$6,000 <br />$7,700 <br />$13,700 <br />$13,700 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM REVENUE <br />"Funding Source" total must equal 'Total Program Budget" listed above <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$6,000 <br />Administrative Staff Salaries <br />' $7,200 <br />Marketing <br />$500 <br />TOTAL PROGRAM BUDGET <br />$13,700 <br />"t. <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />