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Updated Budget Timeline P2 <br /> Line Item Budget—Page 2 <br /> UPDATED:01/16/2025-Breath of Fire Latina Theater Ensemble-"Gathering,Harnessing and Unleashing the Fire" <br /> Line Item Budget 2025—Page 2 <br /> Enter budget categories and prof acted expenditures for the proposed program: <br /> Category Expenditures Expenditures Funded By Total Program Total <br /> Funded By Other Budget Organization <br /> Santa Ana Sources Budget <br /> Grant (Including in kind) <br /> Administrative Stall Salaries and Benefits 5000 5000 44,427.38 <br /> ContraawallProfesslonal 13,600 21700 <br /> Services/Stipends 35,300.00 42,500.00 <br /> Equipment,Material,Supplies 26D 1669 1869 7,320.87 <br /> Special Evenis Produclion 100 44600 44700 10600 <br /> Marketing 100 2700 2800 1 D,827.00 <br /> TOTAL 14,000 75,669 89669 115,675.25 <br /> PROGRAM REVENUE <br /> Breath of Fire Latina Th eate r Ensem b le <br /> "Gathering,Harnessing and Unleashtngthe Fire" <br /> LIST ALL OTHER PROGRAM RESOURCES <br /> "Funding Source"total must equal"Total Program Budget"listed above. <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana Arts Org Grant 14,000.00 <br /> National Latino Theatre Initiative 5000 <br /> Fundralser Campaign 12169 <br /> Private Individual/Group Donors 10,000 <br /> CA Performing Arts Funding 6000 <br /> In-Klyd Sources 47700 <br /> TOTAL PROGRAM BUDGET 94,869.00 <br /> 1/17/2025 <br />