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I Line Item Budget — Page 2 <br />Enter budget categories and Prolected expenditures for the Dr000sed orogram: <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 <br />In -kind) <br />Administrative Staff Salaries and <br />0 <br />0 <br />0 <br />0 <br />Benefits <br />Contractual/Professional <br />$8500 <br />0 <br />$8500 <br />$8500 <br />Services/Stipends <br />Equipment, Material, Supplies <br />$300 <br />0 <br />$300 <br />$300 <br />Special Events Production <br />$1200 <br />0 <br />$1200 <br />$1200 <br />Marketing <br />0 <br />0 <br />0 <br />0 <br />TOTAL <br />$10000 <br />10000 <br />10000 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Progra Budget" listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana Artist Grant $10,000 <br />TOTAL PROGRAM BUDGET $10,00o <br />