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marketing) <br />tine Item Budget— Page 2 <br />Enter bud et categories and projected expenditures for the propose <br />program: <br />Category Expenditures <br />Total <br />Total <br />Expenditures <br />Program <br />Organization <br />Funded By <br />Budget <br />Budget <br />Funded By <br />Other <br />Santa Ana <br />Sources <br />Grant <br />(Including <br />in -kind) <br />Administrative Staff Salaries <br />and Benefits <br />Con tractual/Profess!on all <br />Services/Stlpends <br />Equipment, Material, <br />Supplies Special Events <br />Production <br />Marketing <br />F— TOTAL <br />