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INVESTING IN THE ARTIST <br />LINE ITEM BUDGET <br />PROPOSED PROGRAM BUDGET PROPOSAL <br />Enter budget categories and ro'ected ex enditures for the pro osed ro ram: <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 />BID Funds <br />$36,000 <br />$36,000 <br />$36,000 <br />Contractual/Professional <br />Services/Stipends <br />$g 000 <br />$10,000 <br />$187000 <br />$ 9 8, 000 <br />Equipment, Material, & Supplies <br />$2,000 <br />$6,000 <br />$8,000 <br />$8,000 <br />Special Events Production <br />$0 <br />$7,500 <br />$7,500 <br />$7,500 <br />TOTAL <br />$10,000$59,000 <br />$69,500 <br />$69,500 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Fundlna Source" total must equal "Total Pronram Rurinat" lictarl ahrnia <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$10,000 <br />Artwalk Vendor Fees <br />$4,500 <br />BID Funds <br />$30,000 <br />In -Kind <br />$25,000 <br />TOTAL PROGRAM BUDGET <br />$69,500 <br />