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Line Item Budget — Page 2 <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 Other <br />Sources <br />(Including in -kind) <br />Total Project <br />Budget <br />Personnel Total <br />$2,725.00 <br />$5,375.00 <br />$8100,00 <br />Equipment Total <br />0.00 <br />0.00 <br />0.00 <br />Supplies Total Paint, Brushes, Paper, Pencils, Mural Shield, Print <br />$1,735.00 <br />$1,435.00 <br />$3170,00 <br />Materials Total - Hospitality Morkshop Refreshments <br />$400.00 <br />$400.00 <br />$800.00 <br />Additional Expense Total certlfmtes/Mlleage <br />$140.00 <br />$1160m <br />$1300.00 <br />TOTAL <br />$5,000.00 <br />$8,370.00 <br />$13,370 <br />PROJECT REVENUE <br />LIST ALL OTHER PROJECT RESOURCES <br />"Funding Source" total must equal "Total Project Budget" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$5,000.00 <br />In -Kind Donations/Artist Donations/Private Sponsors <br />$8,370,00 <br />TOTAL PROGRAM BUDGET <br />$13,370.00 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />