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Line Item Budget —Page 2 <br />SPECIAL EVENTS <br />Description <br />(permits, fees, facility rental for project, <br />marketing) <br />Total Cost <br />Grant Funds <br />Requested <br />Venue <br />$-50"0 'Araw <br />Insurance <br />$210.00 <br />Canopies <br />$450.00 <br />Permits <br />$100.00 <br />Food and Beverages <br />$1,375.00 <br />Marketing <br />$680.00 <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 />Benefits <br />Contractual/Professional <br />$5,865.00 <br />$500.00 <br />$6,365.00 <br />Services/Stipends <br />Equipment, Material, Supplies <br />$3,350.00 <br />$300.00 <br />$3,650.00 <br />Special Events Production <br />$2,635.00 <br />$200.00 <br />$2,835.00 <br />Marketing <br />$680.00 <br />N/A <br />$680.00 <br />TOTAL <br />$12,530.00 <br />$1,000.00 <br />$13,530.00 <br />