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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 nronosed nrnnram, <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />Grant <br />Expenditures <br />Funded By <br />Other 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 />1$8,550 <br />$20,000 <br />$20,000 <br />$25,000 <br />Contractual /Professional <br />Services /Stipends <br />$78,000 <br />$86,550 <br />Equipment, Material, & Supplies <br />$1,450 <br />$2,000 <br />$3,450 <br />t <br />TOTAL <br />$10,000 <br />$100,000 <br />$110,000 <br />$750,000 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must eaual "Total Program Budaet" listed ahnve <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$10,000 <br />Foundations / Corporations <br />$ 34,000 <br />Fund - raising Events <br />$ 15,500 <br />Private Donations <br />$25,000 <br />Program Fees <br />$25,500 <br />TOTAL PROGRAM BUDGET <br />($110,000 <br />