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Printing (banners, postcards, and program $700 $0 <br /> brochures) <br /> Line Item Budget—Rage 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 $6,000 $6,000 $70,000 <br /> Benefits <br /> Contractual/Professional $13,500 $1,250 $14,750 $25,000 <br /> Services/Stipends <br /> Equipment, Material, Supplies $0 $4,500 $6,500 $15,000 <br /> Special Events Production $500 $0 $3,700 $122,250 <br /> Marketing $0 $0 $800 $5,000 <br /> TOTAL $14,000 $11,750 $31,750 $237,250 <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 /> LUSH Grant $3,000 <br /> UVSA Grant $3,000 <br /> In-kind donation, sponsorships, donations, $11,750 <br /> and other grants <br />