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Line Item Budget — Page 2 1 <br />Enter budget categories and projected expenditures for the or000sed oroaram: <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 />$7,450 <br />$0 <br />$7,450 <br />Equipment Total <br />$500 <br />$0 <br />$500 <br />Supplies Total <br />$0 <br />$0 <br />$0 <br />Materials Total <br />$1,521 <br />$0 <br />$1,521 <br />Additional Expense Total <br />$529 <br />$0 <br />$529 <br />Administrative Expense <br />$0 <br />$750 <br />$750 <br />TOTAL <br />$10,000 <br />$750 <br />$10,750 <br />PROJECT REVENUE <br />LISTALL OTHER PROJECT RESOURCES <br />"Funding Source" total must equal "Total Project Budget" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$10,000 <br />In -Kind Labor Contribution <br />$750 <br />TOTALPROGRAM BUDGET <br />$10,750 <br />