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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 GRANT FUNDED PROGRAMMING SERVICES <br />PERSONNEL <br />Description of Personnel <br />(Instructors, lecturer honorarium, <br />artist stipend, etc.) <br />Total Cost <br />Grant <br />Funds <br />Requested <br />Contracted Instructors for 5 months of instruction <br />$6,451 <br />$3,950 <br />Teaching Artist Stipend for The Art Walk <br />$550 <br />$250 <br />Curriculum Development <br />$1,850 <br />$950 <br />Administrative Cost <br />$1,700 <br />$450 <br />TOTAL <br />$10,551 <br />$5,600 <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 />Requested <br />Art Supplies for Workshops <br />250 <br />$15 <br />$3,550 <br />$1,300 <br />Equipment for Art Exhibit <br />10 <br />$25 <br />$250 <br />$100 <br />TOTAL <br />$3,800 <br />$1,400 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />