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Line Item Budget—Page 2 <br /> Enter budget categories and projected expenditures for the proposed program: <br /> Expenditures Total <br /> Expenditures Funded By Organization <br /> Category Funded By Other Total Program Budget <br /> Santa Ana Sources Budget <br /> Grant (Including in- <br /> kind) <br /> Administrative Staff Salaries and 5500 0 <br /> Benefits <br /> Contractual/Professional "4000 0 4000 <br /> Services/Stipends <br /> Equipment, Material, Supplies 500 1000 0 1500 <br /> Special Events Production 0 250 0 250 <br /> Marketing 0 50 200 250 <br /> TOTAL 4500 6800 200 11500 <br /> PROGRAM REVENUE <br /> LIST ALL OTHER PROGRAM RESOURCES <br /> "Funding Source" total must equal "Total Program Budget" listed above. <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana Artist Grant 4500 <br /> Cal optima 7000 <br /> TOTAL PROGRAM BUDGET 11500 <br />