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Orange County Children's Therapeutic ARTS Center <br />"Mental Health Stigma Reduction" Art Workshops <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 />Category <br />Expenditures <br />Funded By <br />Santa Ana Grant <br />Expenditures <br />Funded By <br />Other Sources <br />(Including in - <br />kind) <br />Total Program <br />Budget <br />Administrative Staff Salaries and <br />Benefits <br />$5,600 <br />$103,500 <br />$103,500 <br />Equipment, Material, Supplies <br />$1,300 <br />$5,000 <br />$5,758 <br />Special Events Production <br />$100 <br />$10,000 <br />$11,000 <br />TOTAL <br />$7,000 <br />$256,500 <br />$262,530 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program Budget" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$ 7,000 <br />Foundations / Corporations <br />$56,000 <br />Fundraising Events <br />$21,000 <br />Private Donations <br />$50,000 <br />Program Fees <br />$129,500 <br />TOTAL PROGRAM BUDGET <br />$263,500 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />