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El Centro Cultural <br />Category <br />Expenditures Funded <br />Santa Ana Grant <br />Expenditures <br />Funded By <br />other Sources <br />Included in- <br />kind <br />Total Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff <br />Salaries and. Benefits <br />$2,000 <br />2000 <br />2000 <br />Contractual/ <br />Professional Services I <br />Stipends <br />SA Police Department <br />3000 <br />3000 <br />6000 <br />6000 <br />Bonded Securtity <br />2000 <br />2200 <br />4200 <br />4200 <br />Cleaning Crew <br />1000 <br />1000 <br />2000 <br />2000 <br />Professional Workshop <br />2000 <br />4000 <br />6000 <br />6000 <br />Equipment, Material, <br />Supplies <br />Porta-potties <br />1200 <br />1200 <br />1200 <br />Trash Bins <br />Generators <br />700 <br />Boo <br />1500 <br />1500 <br />Lights <br />1000 <br />1000 <br />1000 <br />barricades <br />1500 <br />1500 <br />3000 <br />3000 <br />workshop materials <br />1500 <br />1500 <br />1500 <br />Special Events <br />Production <br />Stage <br />1500 <br />1600 <br />3000 <br />3000 <br />Sound equipement rental <br />1500 <br />1500 <br />1500 <br />Sound Engineer <br />1000 <br />1000 <br />1000 <br />Musicians <br />2500 <br />2500 <br />2500 <br />Decorations <br />1500 <br />1500 <br />1500 <br />Park Fee and rental <br />1500 <br />1500 <br />3000 <br />3000 <br />Street Closure <br />2000 <br />2000 <br />2000 <br />Marketing <br />Radio Santa Ana <br />2000 <br />2000 <br />2000 <br />Insurance <br />2100 <br />2100 <br />2100 <br />Total <br />20000 <br />$27,000 <br />47000 <br />47000 <br />i <br />t <br />_a <br />Program Revenue <br />