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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 proposed program: <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 />Expenditures <br />$6,820 <br />Total <br />$5,000 <br />Expenditures <br />Funded By <br />Total Program <br />Organization <br />Category <br />Funded By <br />Other Sources <br />Budget <br />Budget <br />Santa Ana Grant <br />(Including in- <br />kind) <br />Administrative Staff Salaries and <br />Benefits <br />$0 <br />Contractual/Professional Services/ <br />$4,800 <br />$3,400 <br />$8,200 <br />$12,000 <br />Stipends (Youth in Motion) <br />Contractual/Stipends (VAALA) <br />$0 <br />$0 <br />$0 <br />$50,000 <br />Equipment, Material, Supplies <br />$2,020 <br />$1,930 <br />$3,950 <br />$6,170 <br />Special Events Production <br />$0 <br />$7,250 <br />$7,250 <br />$80,000 <br />Marketing <br />$0 <br />$600 <br />$600 <br />$50,000 <br />TOTAL <br />$6,820 <br />$13,180 <br />$20,000 <br />$198,170 <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 />$6,820 <br />Union of Vietnamese Student Association (UVSA) <br />Request Submitted — Pending Decision <br />$5,000 <br />Macy's (Pending Approval) <br />$5,000 <br />Individual Donations <br />$3,180 <br />TOTAL PROGRAM BUDGET <br />$20,000 <br />City of Santa Ana, Community Development Agency <br />20 Civic Center Plaza, M-25, Santa Ana, CA 92701 (714) 647-5360 <br />