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SPECIAL EVENTS <br />Description <br />Grant Funds <br />(permits, fees, facility rental for project, <br />Total Cost <br />Requested <br />marketing) <br />Facility rental -THRIVE <br />$500 <br />$500 <br />Facility rental - CRECE <br />$300 <br />$300 <br />Marketing - Social media promotion - ad costs <br />$500 <br />$500 <br />Food and beverage from local worker cooperatives <br />$2000 <br />$1500 <br />La Milpa Cafe and Saboryarte <br />Marketing - making copies of art to hang up <br />$200 <br />$200 <br />Line Item Budget — Page 2 <br />Enter budget categories and projected expenditures for the proposed program: <br />Expenditures <br />Total <br />Expenditures <br />Funded By <br />Organization <br />Category <br />Funded By <br />Other <br />Total Program <br />Budget-FY <br />Santa Ana <br />Sources <br />Budget <br />2023 <br />Grant <br />(Including in - <br />kind) <br />$5,000 <br />$5,000 <br />All payroll <br />included in <br />Administrative Staff Salaries and <br />`Other <br />Benefits <br />Expenses" <br />Contractual/Professional <br />$13,707.22 <br />$2,792.78 <br />$16,500 <br />$38,260 <br />Services/Stipends <br />Equipment, Material, Supplies <br />$3,292.78 <br />$0 <br />$3,292.78 <br />$4,628 <br />Special Events Production <br />$2,300 <br />$500 <br />$2,800 <br />$0 <br />Marketing <br />$700 <br />$0 <br />$700 <br />$1,200 <br />Other expenses <br />— <br />— <br />$434,580 <br />TOTAL <br />$20,000 <br />$8292.78 <br />$28292.78 <br />$478,668 <br />