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Description <br />(permits, fees, facility rental for project) <br />Total Cost <br />Grant Funds <br />Requested <br />Lighting and additional film equipment <br />$500.00 <br />$500.00 <br />PR for Media and News Stories <br />$150.00 <br />$150.00 <br />Refreshments for panel, film screening and <br />meetups x (4-6) <br />$500.00 <br />$500.00 <br />Insurance for the project <br />$850.00 <br />$850.00 <br />Line Item Budget — Page 2 <br />Enter budget categories and projected expenditures for the proposed program: <br />Expenditures <br />Expenditures <br />Category <br />Funded By <br />Funded By Other <br />Total Project <br />Santa Ana Grant <br />Sources <br />Budget <br />(Including in -kind) <br />Personnel Total <br />$2200.00 <br />$10,000.00 <br />$12,000.00 <br />Equipment Total <br />$1580.00 <br />$.00 <br />1 $1580.00 <br />Supplies Total <br />$866.00 <br />$.00 <br />$866.00 <br />Materials Total <br />$5148.00 <br />$.00 <br />$5148.00 <br />Additional Expense Total <br />$150.00 <br />$.00 <br />$150.00 <br />