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I Line Item Budget — Page 2 1 <br />Enter budget categories and arolected exnenditures for the nrnnncprl nrnarnm- <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 />6415 <br />485 <br />6900 <br />Equipment Total <br />360 <br />0 <br />360 <br />Supplies Total <br />0 <br />0 <br />0 <br />Materials Total <br />1500 <br />0 <br />1500 <br />Additional Expense Total <br />1725 <br />0 <br />1725 <br />TOTAL <br />10000 <br />485 <br />10485 <br />PROJECT REVENUE <br />LIST ALL OTHER PROJECT RESOURCES <br />..Funding Source" total must equal "Total Project Budget" listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana Artist Grant 10000 <br />In Kind 485 <br />TOTAL PROGRAM BUDGET 10485 <br />