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LINE ITEM BUDGET <br />PROPOSED GRANT FUNDED PROGRAMMING SERVICES <br />EQUIPMENT, MATERIALS AND SUPPLIES <br />(equipment, material, supplies for <br />project) <br />Quantity <br />Cost <br />Cost <br />Grant <br />Funds <br />Requested <br />Wood/ labor to build a mobile wall <br />1 <br />$700.00 <br />$700.00 <br />$700.00 <br />Masking/prepping materials <br />6 <br />$200.00 <br />$1200.00 <br />$1200.00 <br />Documentation Equipment <br />1 <br />$1000.00 <br />$1000.00 <br />$1000.00 <br />Paint <br />1 <br />$2,000.00 <br />$2,000.00 <br />$2,000.00 <br />Promotional supplies <br />1 <br />$500.00 <br />$500.00 <br />$500.00 <br />$2,000.00 <br />LINE ITEM BUDGET <br />PROPOSED PROGRAM BUDGET PROPOSAL <br />Enter budget categories and projected expenditures for the proposed program: <br />Expenditures <br />Expenditures <br />Funded By <br />Total Project <br />Category <br />Funded By <br />Other Sources <br />Budget <br />Santa Ana Grant <br />(Including <br />inkind) <br />Equipment Total <br />$1,700.00 <br />$1,700.00 <br />Supplies Total <br />$1700.00 <br />$1700.00 <br />Materials Total <br />$2,000.00 <br />$2,000.00 <br />