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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 /> Funded By Other Total Program Budget <br /> Category Santa Ana Sources Budget <br /> Grant (Including in- <br /> kind) <br /> Administrative Staff Salaries and $6,000 $6,000 $16,000 <br /> Benefits <br /> Contractual/Professional $10,600 $11,600 $22,200 $28,000 <br /> Services/Stipends <br /> Equipment, Material, Supplies $2,000 $250 $2,250 $8,000 <br /> Special Events Production $1,400 $0 $1,400 $4,000 <br /> TOTAL $14,000 $17,850 $31,850 $56,000 <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 $14,000 <br /> Community Donations $2,500 <br /> Program Revenue (Gigs, Equipment Rentals, $3,500 <br /> After-school Teaching, Private 1:1 Lessons, etc.) <br /> In-Kind Skilled Volunteer Hours $11,850 <br /> TOTAL PROGRAM BUDGET $31,850 <br />