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Line Item Budget — Page 2 <br />Enter budget categories and aroiected exnenditures for the mmnnsed nrogram- <br />Expenditures <br />Total <br />Expenditures <br />Funded By <br />Organization <br />Category <br />Funded By <br />Santa Ana <br />Other <br />Sources <br />Total Program <br />Budget <br />Budget <br />Grant <br />(Including <br />in -kind) <br />Administrative Staff Salaries and <br />$4,000 <br />$4,000 <br />$39,500 <br />Benefits <br />Contractual/Professional <br />$11,050 <br />$7,910 <br />$18,990 <br />$86,220 <br />Services/Stipends <br />Equipment, Material, Supplies <br />$1,700 <br />$1,000 <br />$2,050 <br />$4,600 <br />Special Events Production <br />$1,000 <br />$1,800 <br />$2,800 <br />$27,000 <br />Marketing <br />$1,000 <br />$2,600 <br />$3,600 <br />$6,000 <br />TOTAL <br />$14,750 <br />$17,310 <br />$31,440 <br />$163,320 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program Budget" listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana Artist Grant 0 <br />TOTAL PROGRAM BUDGET 0 <br />