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Line Item Budget — Page. 2 <br />Enter budget categories and oroiected expenditures fnr the nrnnnsed nrnarnm-. <br />Category <br />Expenditures <br />Funded By <br />Santa Ana Grant <br />Expenditures <br />Funded By Other <br />Sources <br />(Including in -kind) <br />Total Project <br />Budget <br />Personnel Total <br />$5,600 <br />$1,600 <br />$7,200 <br />Equipment Total <br />$3,000 <br />$0 <br />$3,000 <br />Supplies Total <br />$350 <br />$0 <br />$350 <br />Materials Total <br />$1,050 <br />$0 <br />$1,050 <br />Additional Expense Total <br />TOTAL <br />$10,000 <br />$1,600 <br />$11,600 <br />PROJECT REVENUE <br />LIST ALL OTHER PROJECT RESOURCES <br />"Funding Source" total must equal "Total Project Budget" listed above <br />FUNDING SOURCE AMOUNT <br />Santa Ana Artist Grant $10,000 <br />Media Arts Santa Ana — Organizational Support $1,600 <br />TOTAL PROGRAM BUDGET $11,600 <br />