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Budget prepared by P O C H A R T E www.pocharte.com <br />SANTA ANA FILM FIESTA - 2011 <br />Personnel & Administration <br />Event Director / PR Services / Community Partnerships <br />Development / Graphic Design / Web Design <br />Total Personnel & Adminstration <br />Professional Fees <br />Event/Reception Coordinator <br />Production Support <br />Video Production <br />Total Professional Fees <br />Printing & Publicity <br />Advertising - Purchased Ads <br />Printing - Postcards, Flyers, Posters, Programs <br />Hosting & Joomla costs <br />Step & Release - Logo Wall for Press Photos (6X10) <br />Misc Screener Purchases <br />Office Supplies <br />Postage <br />Shipping & Freight <br />Total Printing & Publicity <br />9/3 Opening Screening @ Sycamore Street <br />Screen <br />Sound <br />Projector <br />Musicians / DJ <br />Photographer <br />Classic Cars <br />Chairs, Tables Rental <br />Linens <br />Food Trucks <br />Logos on Gobos & Light Projections <br />Red Carpet Rental <br />Actors /Models <br />Reception Decor Supplies <br />Refreshments - Beer, Wine, Liquor <br />Miscellaneous - Petty Cash <br />Total Opening Screening <br />9/4 Outdoor Screening @ 4th & French <br />Sound <br />Projector <br />Updated: 716111 <br />4,500 <br />2,000 <br />6,500 <br />800 <br />800 <br />In -Kind ($2000 value) <br />1,600 <br />1,600 <br />1,400 <br />300 <br />400 <br />300 <br />500 <br />200 <br />100 <br />4,800 <br />In Kind ($600 value) <br />250 <br />200 <br />800 <br />In Kind ($1500 value) <br />In Kind ($3000 value) <br />400 <br />200 <br />600 <br />500 <br />120 <br />400 <br />500 <br />1,000 <br />200 <br />5,170 <br />250 <br />250 <br />