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Butcher Paper <br />1 <br />$65 <br />$65 <br />0 <br />Paint <br />8 <br />$6 <br />$48 <br />0 <br />Brush packs <br />2 <br />$10 <br />$20 <br />0 <br />10x10 pop up <br />1 <br />$30 <br />$30 <br />0 <br />Folding table <br />1 <br />$10 <br />$10 <br />0 <br />Trash Can <br />2 <br />$8.50 <br />$17 <br />0 <br />Stage Lights <br />2 <br />$t00. <br />$200 <br />0 <br />Power Cables <br />5 <br />$5 <br />$25 <br />0 <br />MONTHLY <br />12 <br />$1,215 <br />$14,680 <br />$0 <br />SPECIAL EVENTS <br />Description <br />Total Cost <br />Grant Funds Requested <br />Business License <br />$42 <br />$42 <br />Calle Cuatro Permit <br />$150 <br />$0 <br />Event Insurance <br />$500 <br />$0 <br />Marketing <br />$6000 <br />$1,958 <br />BUDGET CATEGORIES AND PRO.lrCTFn FxPFnmrri iar=c <br />Category <br />Expenditures <br />Funded by SA <br />Grant <br />Expenditures <br />Funded by <br />Other Sources <br />Total Program <br />Budget <br />Total <br />Organization <br />Budget <br />Staff <br />$2,400 <br />$20,000 <br />Contracted <br />Services <br />$18,000 <br />$18,000 <br />$20,000 <br />Equipment <br />- <br />$14,580 <br />$14,580 <br />$18,300 <br />Event <br />Productlon <br />$42 <br />$650 <br />$692 <br />$1,500 <br />Marketing <br />$1,958 <br />$4,442 <br />$6000 <br />$15,000 <br />TOTAL <br />$20,000 <br />$19,672 <br />$41,672 <br />$74,800 <br />