Laserfiche WebLink
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 $5,518 $5,518 $712,284 <br /> Benefits <br /> Contractual/Professional $0 $21,440 $21,440 $135,760 <br /> Services/Stipends <br /> Equipment, Material, Supplies $10,952 $0 $10,952 $786,412 <br /> Special Events Production $3,048 $3,657 $6,705 $19,000 <br /> Marketing $0 $7,059 $7,059 $24,120 <br /> TOTAL $14,000 $37 674 $51,674 $1,677,576 <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 /> The Frida Cinema (administrative and in-kind $24,674 <br /> expenses, portion of marketing) <br /> SAUSD (paying for Eric Timmons during school- $13,000 <br /> site instruction hours) <br /> TOTAL PROGRAM BUDGET $51,674 <br />