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Line Item Budget— Page 2 <br /> Enter budget categories and projected expenditures for the proposed program: <br /> Expenditures -- <br /> Expenditures Funded By Other Total Project <br /> Category Funded By Sources <br /> Santa Ana Grant (Including in- Budget <br /> kind) <br /> Personnel Total —� —� $9,000 $4,000 $13,000 <br /> Equipment Total <br /> Supplies Total �� � $1,000 $255 $1,255 <br /> Materials Total <br /> Additional Expense Total - $0— $4,700 —� $4,700 <br /> --- __ $10,000 $8,955 $18,955 <br /> TOTAL <br /> PROJECT REVENUE <br /> LIST ALL OTHER PROJECT RESOURCES <br /> "Funding Source"total must equal"Total Project Budget" listed above. <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana Artist Grant --�_ _�-- $10,000 <br /> OCCTAC . _ — - -�--- $4,255 <br /> SAUSD -�- - ---$4,700 <br /> [TOTAL PROGRAM BUDGET A $18,955 <br /> i <br />