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Line Item Budget — Page 2 1 <br />Enter budget categories and projected expenditures for the proposed oroeram: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana GrantBudget <br />Total ProgramBudget <br />Total <br />Organization <br />Administrative Staff Salaries and <br />Benefits <br />(de'd <br />0 <br />Contractual/Professional <br />Services/Stipends <br />2,250. <br />Equipment, Material, Supplies <br />7,B92. <br />Special Events Production <br />1,125. <br />TOTAL <br />11,067. <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program BudEet" listed above <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />7,000. <br />Juan Villegas Mayor Pro Tern <br />1,000. <br />Organization & Corporation <br />1,367. <br />Church Sponsor <br />900. <br />Individual Contribution <br />800. <br />TOTAL PROGRAM BUDGET <br />11,067. <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />