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I tine Item Budget v Page 2 1 <br />Enter budget categories and projected expenditures forthe proposed procrarn! <br />Category <br />Expenditures <br />Funded By <br />Santa Ana Grant <br />Expenditures <br />Funded By Other <br />sources' <br />(Including lwklndj <br />Total Project <br />Budget <br />Personnel Total <br />6416 <br />485 <br />6900 <br />EqulpmentTotal <br />360 <br />0 <br />360 <br />S u pplies Tote 1 <br />e <br />0 <br />0 <br />0 <br />Ma terla Is Total <br />15DO <br />0 <br />1500 <br />Additional Expense Total <br />1725 <br />0 <br />1725 <br />TOTAL, <br />10000 <br />485 <br />10485 <br />PROJECT REVENUE <br />LIST ALL OTHER PROJECT RESOURCES <br />"Funding Source" total must equal "Total Project Budget" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />10000 <br />In Kind------- <br />485 <br />TOTAL PROGRAM BUDGET <br />10485 <br />I <br />