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SPECIAL EVENTS <br />Description <br />(permits, fees, facility rental for project, <br />marketing) <br />Total CostF$40OO <br />Grant Funds <br />Requested <br />Backdrop Rental <br />$1834.09 <br />Theatre Rental <br />$9366.45 <br />Programs <br />$400 <br />$0 <br />Promotion/Outreach for free performances <br />$250 <br />$250 <br />Advertising —General ticket sales <br />$500 <br />$0 <br />Calle Cuatro Performance <br />$50 <br />$50 <br />TOTAL <br />$12400.54 <br />$5050 <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />Grant <br />Expenditures <br />Funded By <br />Other <br />Sources <br />Total Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries and <br />Benefits $20/hour x 3 x 68 hours <br />$12700 <br />$0 <br />$4080 <br />$4080 <br />Contractual/Professional <br />Services/Stipends <br />$4500 <br />$21050 <br />$3860 <br />Equipment, Material, Supplies <br />$2000 <br />$0 <br />$2332.25 <br />$332.25 <br />Special Events Production <br />$5050 <br />$0 <br />$11650.54 <br />$6600.54 <br />Marketing <br />$250 <br />$0 <br />$750 <br />$500 <br />TOTAL <br />$2000D <br />$4500 <br />$39862.79 <br />$15362.79 <br />