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Line Item Budget — Page 2 <br />Enter budget categories and projected expenditures for the proposed program! <br />Expenditures <br />Total <br />Expenditures <br />Funded By <br />Organization <br />Category <br />Funded By <br />Santa Ana <br />Other <br />Sources <br />Total Program <br />Budget <br />Budget <br />Grant <br />(Including in - <br />kind) <br />Administrative Staff Salaries and <br />$2,500 <br />$2,500 <br />$397,088 <br />Benefits <br />Contractual/Professional <br />$16,200 <br />$1,000 <br />$17,200 <br />$93,080 <br />Services/Stipends <br />Equipment, Material, Supplies <br />$1,930 <br />0 <br />$1,930 <br />$10,625 <br />Special Events Production <br />0 <br />0 _ <br />0 <br />$15,00 <br />Marketing <br />$1,870 <br />$130 <br />$2,000 <br />$9,000 <br />TOTAL <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program Budget" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$20,000 <br />General Operating Fund <br />$2,630 <br />TOTAL PROGRAM BUDGET <br />$22,630 <br />