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INVESTING IN THEARTIST <br />LINE ITEM BUDGET <br />PROPOSED PROGRAM BUDGET PROPOSAL <br />Enter budqet cateqories and projected expenditures for the proposed proqram: <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 />7,660 <br />60,000 <br />60,000 <br />$24,000 <br />Contractual/Professional <br />Services/Stipends <br />105,000 <br />112,660 <br />Equipment, Material, & Supplies <br />2,340 <br />4,000 <br />6,340 <br />Special Events Production <br />TOTAL <br />$10,000 <br />$169,000 <br />$179,000 <br />$1,244,000 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program Budget' listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$10,000 <br />Foundations / Corporations <br />$34,000 <br />Fundraising Events <br />$51,000 <br />Private Donations <br />$24,000 <br />Program Fees <br />$106,000 <br />TOTAL PROGRAM BUDGET <br />$179,000 <br />