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Line Item Budget - Page 2 1 <br />Enter budget categories and projected expenditures for the proposed program: <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 />4,940 <br />4,940 <br />Digital Work for mock ups/ etc. <br />350 <br />350 <br />Supplies / Materials Total <br />1200 <br />11200 <br />Additional Expense Total <br />Mosaic Artist Assistant <br />1,000 <br />1,000 <br />Tile Installers <br />950 <br />950 <br />Liability Insurance <br />560 <br />560 <br />TOTAL <br />9,000 <br />9,000 <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 9,000 <br />TOTAL PROGRAM BUDGET 9,000 <br />