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CHOCOLATON: A Community Engagement Art project and Exhibit AL.ICIA <br />LINE ITEM BUDGET ROJAS <br />TOTALS PER CATEGORY <br />Expenditures <br />Expenditures <br />Funded by <br />Funded by Other <br />Total <br />Category y <br />Project <br />Santa Ana <br />Sources (Including <br />Budget <br />Grant <br />in -kind) <br />Artist Fee <br />$ 3,000.00 <br />$2,400.001 <br />$5,400.00 <br />Personnel Total <br />$ 1,300.00 <br />$ 1,700.00 <br />3,000.00 <br />Equipment Total <br />$ 800.00 <br />$ 700,00 <br />$1,500.00 <br />Supplies Total <br />$900.00 <br />$1,100,00 <br />$2,000.00 <br />Material Total <br />$ 3,500.00 <br />$ 700.00 <br />$ 4,200.00 <br />..Additional Expenses Total <br />$500.00 <br />$ 1,430,00 <br />$1,9X00 <br />TOTAL <br />$10,000,D <br />$ 8,030.00 <br />$ 18,030X0 <br />PROJECT REVENUE <br />FUNDING SOURCE <br />AMOUNT <br />Santa Aga Artist Grant <br />$ 10,000.00 <br />Andy Warhol Foundation via GrandCentral Artist -in -Residence <br />$ 8,0X00 <br />TOTAL PROGRAM BUDGET <br />$18,030.00 <br />