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Line item Budget - Page 2 <br />Enter budget categories and projected expenditures for the roposed pro ram: <br />Expenditures <br />I x <br />Expenditures <br />Category <br />Funded By <br />Funded By Other <br />Total project <br />FlnT'(d <br />Santa Ana Grant <br />Sources <br />urces <br />Sources <br />Budget <br />Budget <br />T <br />(IncludingIn-kind) <br />Personnel Total <br />4,940 <br />4,940 <br />Digital Wod( for mock ups/ etc. <br />350 <br />v <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 />560 <br />950 <br />Liability Insurance <br />560 <br />9,000 <br />9,000 <br />TOTAL <br />- - - -------- <br />PROJECTREVENUE <br />LIST ALL OTHER PROJECT RESOURCES <br />"Funding Source" total must equal "Total Prolect Budget" listed above. <br />FUNDINGSOURCE T <br />AMOUNT <br />Santa Ana Artist Grant <br />9,000 <br />TOTAL PROGRAM BUDGET <br />9,000 <br />