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Line Item Budget— Page.2 <br />Enter budget categories and nroiected exnanditurax fnr tha nrnnncad nrnaram•. <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 />$0 <br />$3,000 <br />$350 <br />Supplies Total <br />$350 <br />Materials Total <br />Additfonal Expense Total <br />$1,050 v <br />$0 <br />$1,050 <br />TOTAL <br />$10,000 <br />$1,600 <br />$11,600 <br />PROJECT REVENUE <br />LIST ALL OTHER PROJECT RESOURCES <br />-running 50urce" total must equal "Total project Bud et" listed al <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 />N <br />