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General Liability Insurance 225.00 225.00 <br />Line Item Budget — Page 2 1 <br />Enter budget cateRarles and nrolectPd arnanditimac fnr tho nrnnncarl nrnnram- <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 />6o5o.00 <br />6o5o.00 <br />Equipment Total <br />225.00 <br />225.00 <br />Supplies Total <br />m <br />900.00 <br />300.00 <br />1200.00 <br />Materials Total <br />1000.00 <br />300,00 <br />1300.00 <br />Additional Expense Total <br />'525.00 <br />1625.00 <br />TOTAL <br />10,000.00 <br />600.00 _ <br />1a,600 <br />PROJECT REVENUE <br />LIST ALL OTHER PROJECT RESOURCES <br />"Funding Source" total must_eduaV70t4l Pro eci Budget" listed above. <br />FUNDING SOURCE AMOUNT <br />Sankt) Ana Artist Grant _ 10,000,00 <br />_---------...- __ _ <br />In -kind 600.on <br />