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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 />(artist fees, consultants, administrative <br />fees, etc.) <br />Total Compensation <br />Grant <br />Funds <br />Requested <br />Lead Artist 15/hr x 400 hours <br />$4,500.00 <br />$1125.00 <br />Mural Assistant / Interns 15/hrx 200hours <br />$3,000.00 <br />$1300.00 <br />Cons ultant/Admin 30hr x 20hr <br />$600.00 <br />$300.00 <br />EQUIPMENT, MATERIALS, AND SUPPLIES <br />Item <br />(equipment, materials, supplies) <br />Quan- <br />tity <br />Unit <br />Cost <br />Total <br />Cost <br />Grant <br />Funds <br />Requested <br />Documentation Supplies-Film/Printing <br />50 <br />$6.00 <br />$300.00 <br />$300.00 <br />Hospitality -Workshops and Mural Unvieling <br />ApproxrrBD <br />Food/Water <br />$800.00 <br />$400,00 <br />Workshop Design Supplies -Paper, Pencils, Erasers <br />40 <br />$10.00 <br />$400.00 <br />$200.00 <br />Protective Mural Shield/Gloss Medium Varnish <br />9 <br />$80.00 <br />$720.00 <br />$320.00 <br />New Wood Panels <br />9 <br />$450.00 <br />$450.00 <br />$200.00 <br />Preparation Sanding/Gesso <br />20 <br />$10.00 <br />$200.00 <br />$115.00 <br />Buckets, Sand Paper, Drop Clothes <br />20 <br />$10.00 <br />$200.00 <br />$100.00 <br />Painl/Brushes <br />40 <br />$25.00 <br />$1000,00 <br />$600.00 <br />ADDITIONAL EXPENSES <br />Description <br />(permits, fees, facility rental for project) <br />Total Cost <br />Grant Funds <br />Requested <br />No Permits Are Required For This Project <br />$0.00 <br />$0.00 <br />Travel Expenses/Mileage/Airline Expense <br />$1000.00 (in -kind) <br />$0.00 <br />Final Awards/Certificates <br />$300,00 ($160.00 in kind)$140.00 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />