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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 $10,000 $10,000 $445,000.00 <br /> Benefits <br /> Contractual/Professional $2400 $2000 $4400 $12,000 <br /> Services/Stipends <br /> Equipment, Material, Supplies $1500 $3000 $4500 $43,000 <br /> Special Events Production $3100 $5000 $8100 $18,000 <br /> Marketing $0 $500 $500 $3000 <br /> Non-personnel Expenses 0 0 0 $7500 <br /> Occupancy Expenses 0 0 0 $31,500 <br /> Travel & Meetings 0 0 0 $5000 <br /> TOTAL $7000 $20,500 $27,500 $565,000.00 <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 $7000 <br /> In-kind staff time from Hope $10,000 <br /> Donation/Sponsorship $10,000 <br /> TOTAL PROGRAM BUDGET $27,500 <br />