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INVESTING IN THE ARTIST <br />LINE ITEM BUDGET <br />PROPOSED PROGRAM BUDGET PROPOSAL <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />Grant <br />Expenditures <br />Funded By <br />Other <br />Sources <br />(Including in- <br />kind) <br />Total Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries and <br />Benefits <br />Corporate (confirmed & pending) <br />29,755 <br />29,755 <br />54,000 <br />Contractual /Professional <br />Services /Stipends <br />5,000 <br />71,710 <br />81,710 <br />TOTAL PROGRAM BUDGET <br />Equipment, Material, &Supplies <br />5,000 <br />31,685 <br />36,685 <br />Special Events Production <br />TOTAL <br />10,000 <br />133,150 <br />148,150 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Fundinq Source" total must equal "Total Program Budget" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />10,000 <br />California Arts Council <br />10,680 <br />Corporate (confirmed & pending) <br />15,000 <br />Foundation (confirmed & pending) <br />54,000 <br />Individual Contributions (conf & pending) <br />38,470 <br />Annual Fund allocation <br />20,000 <br />TOTAL PROGRAM BUDGET <br />148,150 <br />