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(Including in - <br />kind) <br />Administrative S"and <br />Benefits <br />$15,400 <br />$40,000 <br />$6,600 <br />$40,000 <br />$60,000 <br />Contractual/Professional <br />Services/Stipends <br />$22,000 <br />Equipment, Material, Supplies <br />$0 <br />$16,620 <br />$16,620 <br />Special Events Production <br />$4,600 <br />$7800 <br />$12,400 <br />Marketing (ads on Vietnamese <br />newspapers, spots on local TV and <br />radio) <br />$0 <br />$5,000 <br />$5,000 <br />TOTAL <br />$20,000 <br />$76,000 <br />$96,020 <br />PROGRAM REVENUE <br />LISTALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program Budget" listed above <br />FUNDINGSOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$20,Q00 <br />Media (in -kind donation) <br />$5,000 <br />Corporate sponsorships <br />$20,000 <br />Small business sponsorships <br />$10,000 <br />Individual donors <br />$15,000 <br />Fundralsings (including online and in -person) <br />$26,020 <br />TOTAL PROGRAM BUDGET <br />$96,020 <br />