Laserfiche WebLink
Line Item Budget <br /> PERSONNEL <br /> Description of Personnel Grant <br /> (contracted instructors, lecturer honorarium, Total Compensation Funds <br /> artist stipend, etc.) Requested <br /> Administrative Support $6,000 $0 <br /> (6) Instructors (40 classes @ $40 each) $9,600 $9,600 <br /> Documentary Video Producer $1,000 $1,000 <br /> Graphic Design $1,000 $0 <br /> EQUIPMENT, MATERIALS, AND SUPPLIES <br /> Item Unit Total Grant <br /> (equipment, materials, supplies) Quantity Cost Cost FundsRequested <br /> Instructional Gear Repair 1 $250 $250 $0 <br /> Catering from Venue Host 40 $50 $2,000 $21000 <br /> SPECIAL EVENTS <br /> Description Grant Funds <br /> (permits,fees, facility rental for project, Total Cost Requested <br /> marketing) <br /> Santa Ana Business License (valid till 3/31/26) $40 $40 <br /> Insurance (valid till 1/31/26) $419 $419 <br /> City Parking Fees for Instructors ($3/class/instructor) $720 $720 <br /> Targeted Santa Ana Ad Buys $100 $100 <br /> Flyers to be placed in local businesses $50 $50 <br /> Contingency $71 $71 <br />