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INVESTING IN THE ARTIST <br />LINE ITENI BUDGET <br />PROPOSED PROGRAM BUDGET PROPOSAL <br />Enter budget cateaories and nrniP.ctPA PXnP.nrflfllrPS fnr tha nrnnncprl nrnnrnm- <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />Fundina Source" total must en[ml °Tntal Prnnram Riuirrai" li0prl ahnwi <br />FUNDING SOURCE <br />AMOUNT <br />Expenditures <br />10,000 <br />Total <br />2000 <br />Expenditures <br />Funded By <br />sponsors <br />Organization <br />Category <br />Funded By <br />Other <br />Total Program <br />Budget <br />33001 <br />Santa Ana <br />Sources <br />Budget <br />Grant <br />(Including in. <br />kind) <br />Administrative Staff Salaries and <br />Benefits <br />Contractual/Professional <br />7,000 <br />7577 <br />14577 <br />42837 <br />Services/Stipends <br />Equipment, Material, & Supplies <br />3000 <br />12277 <br />15277 <br />65,277 <br />Special Events Production <br />0 <br />3147 <br />3147 <br />6047 <br />Centro space for gatherings <br />0 <br />51600 <br />0 <br />51600 <br />TOTAL <br />10,000 <br />23001 <br />33001 <br />165761 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />Fundina Source" total must en[ml °Tntal Prnnram Riuirrai" li0prl ahnwi <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />10,000 <br />community donations <br />2000 <br />fundraiser <br />3000 <br />sponsors <br />3001 <br />vendors <br />15000 <br />TOTAL PROGRAM BUDGET <br />33001 <br />