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Eater budget cate erles and prolmtod ex enditures for the innos <br />Category <br />Expenditures <br />Funded By <br />Santa Ana Grant <br />Expenditures <br />Funded By <br />Other Sources <br />(Including <br />indkind) <br />Total Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Sularies and Benefits <br />ContractuWProfessional <br />Seivicos/Stipends <br />$8,000 <br />Equipment, Material, Supplies <br />$2,500 <br />Special Events Production <br />$6,500 <br />Marketing <br />$1500 <br />Hospitality <br />$2,500 <br />TOTAL <br />$20,000 <br />$20,000 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCFS <br />"Funding Source" total must a ual" Total Program Budget" listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana Artist Grant $20,000 <br />TOTAL PROGRAM BUDGET $20,000 <br />