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INVESTING IN THE ARTIST <br />LINE ITEM BUDGET <br />PROPOSED GRANT FUNDED PROGRAMMING SERVICES <br />PERSONNEL <br />Description of Personnel <br />(contracted instructors, lecturer honorarium, <br />artist stipend, etc.) <br />Total Compensation <br />Grant <br />Funds <br />Requested <br />Youth in Motion Program Director Stipend (June—Oct) <br />$5,000 <br />$3,800 <br />Filmmaker Mentor Honorarium (10 x $100) <br />$1,000 <br />$1,000 <br />Program Assistant Stipend <br />$1,200 <br />$0 <br />Screening/Event Coordinator Stipend <br />$1,000 <br />$0 <br />EQUIPMENT, MATERIALS, AND SUPPLIES <br />Item <br />(equipment, materials, supplies) <br />Quantity <br />Unit <br />Cost <br />Total <br />Cost <br />Grant <br />Funds <br />Requested <br />External Hard Drives (project files) <br />5 <br />$100 <br />$500 <br />$0 <br />Office Supplies (for YIM participants) <br />1 <br />$150 <br />$150 <br />$0 <br />Gear Rental <br />(Cameras, Tripods, Batteries, Lighting) <br />1 <br />$1,000 <br />$1,000 <br />$620 <br />Editing Software Licenses (2 mo) <br />5 <br />$40 <br />$200 <br />$200 <br />Food/Drinks for YIM sessions <br />12 <br />$50 <br />$600 <br />$0 <br />Viet Film Fest Screening Food/Drink <br />1 <br />$500 <br />$500 <br />$200 <br />Screenings #1-#2 Materials + Supplies <br />2 <br />500 <br />$1,000 <br />1,000 <br />SPECIAL EVENTS <br />Description <br />Grant Funds <br />(permits, fees, facility rental for project, <br />Total Cost <br />marketing) <br />Requested <br />Orange Coast College Computer Lab Rental <br />$6,000 <br />$0 <br />Theater & Tech Rental (100 -seat AMC Orange) <br />$1,250 <br />$0 <br />Screenings 4142 Marketing <br />$600 <br />$0 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />