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Line Item Budget <br />"Input your information directly onto this form (2 pages) and upload onto Submittable.com. <br />PERSONNEL <br />Description of Personnel <br />(contracted instructors, lecturer honorarium, <br />artist stipend, etc.) <br />Total Compensation <br />Grant <br />Funds <br />Requested <br />Host —Travis Lane <br />200. <br />Yes <br />Headline Musical Artist— Derek Bordeaux <br />500. <br />Yes <br />Musical Artist Group - Song <br />600. <br />Yes <br />Musical Artist Group - Azucar Latin Dance Band <br />550. <br />Yes <br />Art Instructor— Carmella Vaughn & Arthur Harris Jr. <br />400. <br />Yes <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 />Sound System <br />1 <br />1,700. <br />Yes <br />Stage <br />1 <br />1,250. <br />Yes <br />Street Barricades <br />50. <br />Yes <br />Generator <br />1 <br />400. <br />Yes <br />Kids Land <br />1 <br />2,992. <br />Yes <br />Awards <br />4 <br />200. <br />Yes <br />Art Supplies <br />400. <br />Yes <br />Canopies, Table & Chairs <br />700. <br />Yes <br />SPECIAL EVENTS <br />Description <br />(permits, fees, facility rental for project, <br />Total Cost <br />Grant Funds <br />marketing) <br />Requested <br />City Fees <br />125. <br />Yes <br />Printing Marketing <br />800. <br />Yes <br />Web Site <br />200. <br />Yes <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />