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Old Courthouse SocietyProject Budget <br />•: <br />PERSONNEL <br />Description of Personnel <br />(contracted instructor, lecturer honorarium, <br />artist stipend, etc.) <br />Total Compensation <br />Grant <br />Funds <br />Requested <br />^._._........ <br />Artist Stipend — MarinaAguilera <br />$3,000 <br />$3,000 <br />OC Parks Staff —Justin Sikora <br />$7,200 <br />N/A <br />Alzheimer's OC Staff <br />N/A <br />N/A <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 />Re nested <br />Tabletop easel <br />20 <br />11,72 <br />234.40 <br />234.40 <br />Sponges 4/pic <br />10 <br />2.96 <br />29.60 <br />29.60 <br />Watercolor cardstock 3/pl< <br />15 <br />24,59 <br />368.85 <br />368.85 <br />Electric pencil sharpener <br />2 <br />25.74 <br />51,48 <br />51.48 <br />Pink erasers 24/box <br />3 <br />11.11 <br />33.33T <br />33.33 <br />Pencils 72/pk <br />3 <br />2.99 <br />8,97 <br />8,97 <br />#18 paintbrushes 6/ is <br />20 <br />18.49 <br />369.80 <br />369,80 <br />Permanent markers 12/pk <br />20 <br />9.99 <br />399.70 <br />399,70 <br />Watercolor pencils 12/box <br />40 <br />6.59 <br />263.60 <br />263.60 <br />Colored pencils 12/set <br />40 <br />2.61 <br />104,40 <br />104,40 <br />Prang, white paint 128 oz. <br />6 <br />23.16 <br />138.96 <br />138,96 <br />Watercolor set36/box <br />2 <br />178.31 <br />356,62 <br />356,62 <br />#10 watercolor paintbrushes <br />12/ k <br />5 <br />16,80 - <br />84,00 <br />84.00 <br />16"x20" white mat 10/pk <br />10 <br />24,87 <br />248.70 <br />248.70 <br />Assorted paint brush set 1 <br />3 <br />34.62 <br />103.86 <br />103,86 <br />Paper towels 30 rolls/box 1 <br />1 <br />21.59 <br />21,59 <br />21.59 <br />SPECIAL EVENTS <br />Description <br />(permit, fees, facility rental for project, <br />marketing) <br />Total Cost <br />Grant Funds <br />Requested <br />Refreshments <br />$350 <br />$350 <br />Decorations <br />�$50 <br />$50 <br />Certificates <br />$100 <br />$100 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Aria, CA 92701 (714) 647-5360 <br />