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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 />$5000 <br />$5000 <br />Equipment Total <br />$11,650 <br />$11,650 <br />Supplies Total <br />Materials Total <br />Additional Expense Total <br />$925 <br />$925 <br />TOTAL <br />$5000 <br />$12,575 <br />$17,575 <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 />$5000 <br />In -Kind donation of instrument usage by musicians <br />+ In -Kind donation of piano tuning & meals <br />+ In -Kind donation of liability insurance by Artist <br />$12,575 <br />TOTAL PROGRAM BUDGET <br />$17,575 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />