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Line Item Budget—Page 2 <br /> Enter budget categories and projected expenditures for the proposedprogram: <br /> Expenditures Total <br /> Expenditures Funded By Organization <br /> Category Funded By Other Total Program Budget <br /> Santa Ana Sources Budget <br /> Grant (including <br /> in-kind) <br /> Administrative Staff Salaries and $ 5,500 $ 5,500 $ 88,462 <br /> Benefits <br /> Contractual/Professional $ 4,120 $15,320 $19,440 $100,015 <br /> Services/Stipends <br /> Equipment, Material, Supplies $ 180 $ 1,500 $ 1,680 $ 36,855 <br /> Special Events Production $2,000 $ 6,800 $ 8,800 $ 75,000 <br /> Marketing $ 700 $ 2,900 $ 3,600 $ 32,500 <br /> TOTAL $7,000 $32,220 $39,020 $332,832 <br /> PROGRAM REVENUE <br /> LIST ALL OTHER PROGRAM RESOURCES <br /> "Funding Source" total must equal "Total Pro ram Budget" listed above. <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana Artist Grant $0 <br /> TOTAL PROGRAM BUDGET $0 <br /> 2 <br />