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IRelampago del Cielo, Inc. Line Item Budget <br />Enter budget categorlas and oroiected exnenditnraq fnr thm nrnnhenel <br />Category <br />Expenditures . <br />Funded By <br />Santa Ana Grant <br />Expenditures <br />Funded By <br />Other Sources <br />(including in- <br />kind) <br />Total Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salarlesand <br />Benefits <br />0 <br />0 <br />83,200 <br />Contractual/Professional <br />Services/Stipends <br />3,000 <br />0 <br />31000 <br />0 <br />Equipment, Material, Supplies <br />3,000 <br />0 <br />3,000 <br />18,850 <br />Special Events Production <br />1,200 <br />0 <br />1,200 <br />67,000 <br />Marketing <br />500 <br />0 <br />500 <br />3,000 <br />TOTAL <br />7,700 <br />0 <br />7,700 <br />177,700 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program Budget" listed above. <br />FUNDINGSOURCE AMOUNT <br />Santa Ana Artist Grant $7,700 <br />TOTAL PROGRAM BUDGET $7,700 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701(714) 647-5360 <br />