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Proposed Use of <br />Funds <br />By submitting this <br />application, I have <br />read and agree to be <br />bound by the terms <br />and conditions of the <br />Sponsorship Policy <br />found on the website: <br />https://www.santa- <br />ana.org/cd/arts- <br />culture-office/speci al - <br />event -sponsorship - <br />policy <br />The proposed budget will focus on paying for events equipment, supplies, <br />speakers, and advertisement materials. <br />No. Itinerary Line Quantity Cost Actual Cost <br />1 Fiscal Fee (One OC) 1 $1,500.00 $1,500.00 <br />2 Rental for chairs, tables, canopy 1 $3,270.00 $3,270.00 <br />3 Show Mobile Stage 1 $1,704.60 $1,704.60 <br />4 Decorations - Balloon 1 $1,000.00 $1,000.00 <br />5 Snacks for volunteers 50 $5.00 $250.00 <br />6 Lunch for volunteers 50 $12.00 $600.00 <br />7 Table Markers 200 $30.00 $30.00 <br />8 Entertainment - Banda 1 $1,300.00 $1,500.00 <br />9 Entertainment - Mariachi 1 $500.00 $500.00 <br />10 Entertainment - Carter Family 1 $0.00 $250.00 <br />11 Sound Engineer 1 $0.00 $500.00 <br />12 DJ 1 $0.00 $500.00 <br />13 Entertainment - Baile Folklorico 1 $500.00 $500.00 <br />14 Liability Waivers (print) 500 $211.50 $211.50 <br />15 Pamphlets (wavier) 500 $211.50 $211.50 <br />16 Walkathon Fliers (print) 3000 $0.76 $2,250.00 <br />17 T-shirts for volunteers 100 $12.00 $1,200.00 <br />Total $8,757.35 $14,477.60 <br />I agree <br />