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INVESTIING IN THE ARTIST <br />LINE ITEM BUDGET <br />PROPOSED PROGRAM BUDGET PROPOSAL. <br />Enter budget categories and projected expenditures for the proposed procram: <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 />Surdna Foundation <br />10,908 <br />10,908 <br />2,500 <br />Contractual /Professional <br />Services /Stipends <br />55,000 <br />rt <br />3,500 <br />81500 <br />TOTAL PROGRAM BUDGET <br />Equipment, Material, & Supplies <br />0 <br />0 <br />0 <br />Special Events Production <br />0 <br />0 <br />0 <br />TOTAL <br />55,000 <br />14,408 <br />197408 <br />2 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Fundina Source" total must equal 'Total Program Budaet" listed above <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />5,000 <br />Zappettini Foundation <br />3,500 <br />Surdna Foundation <br />5,000 <br />Ueberroth Foundation <br />2,500 <br />Disney Community Fund <br />2,500 <br />Individual donations <br />908 <br />TOTAL PROGRAM BUDGET <br />19,408 <br />