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ADDITIONAL EXPENSES <br />Description <br />(permits, fees, facility rental for project) <br />Total Cost <br />Grant Funds <br />Requested <br />Permits <br />$564 <br />0 <br />Street Closure Fees <br />$1,476 <br />$0 <br />Line Item Budget — Page 2 1 <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana Grant <br />Expenditures <br />Funded By Other <br />Sources <br />in -kind) <br />Total Project <br />Budget(Including <br />.Personnel Tntal. <br />$12,700.. <br />$105,335 <br />$118,035 <br />Equipment Total <br />$0 <br />$0 <br />$0 <br />Supplies Total <br />$0 <br />$0 <br />$0 <br />Materials Total <br />$7,300 <br />$0 <br />$7,300 <br />Additional Expense Total <br />$0 <br />$2,040 <br />$2,040 <br />TOTAL <br />$20,000 <br />$107,375 <br />$127,375 <br />