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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 />Fund-raising Events <br />$20,000.00 <br />$20,000.00 <br />$20,000.00 <br />Contractual/Professional <br />Services/Stipends <br />$5,250.00 <br />$60,000.00 <br />$65,250.00 <br />TOTAL PROGRAM BUDGET <br />Equipment, Material, & Supplies <br />$500.00 <br />$500.00 <br />$1,000.00 <br />Special Events Production <br />$4,250.00 <br />$4,250.00 <br />TOTAL <br />$10,000.00 <br />80,500.00 <br />$90,500.00 <br />$725,000.00 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal 'Total Proqram Budqet" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$10,000.00 <br />Foundations/Corporations <br />$30,000.00 <br />Fund-raising Events <br />$15,000.00 <br />Private Donations <br />$20,000.00 <br />Program Fees <br />$15,500.00 <br />TOTAL PROGRAM BUDGET <br />$90,500.00 <br />