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Enter budget categories and projected expenditures for the proposed program; <br />Expenditures <br />Expenditures <br />Funded By <br />Total Protect <br />Category <br />Funded By <br />Other Sources <br />Budget <br />Santa Ana Grant <br />(Including in - <br />kind) <br />Personnel Total (Admin, Marketing, photographer) <br />2400. <br />2,400. <br />Equipment Total ( Sound, chair/ table rentals) <br />760. <br />200. <br />960. <br />Supplies Total (flyers, MCs, Set up/ Clean up) <br />1260. <br />200, <br />1,460. <br />Materials Total (worshops, activities, performers, <br />4600. <br />4,600. <br />poets..) <br />City permits, and Insurance Total <br />980. <br />980. <br />TOTAL <br />10,000. <br />400. <br />10,400, <br />PROJECT REVENUE <br />LIST ALL OTHER PROJECT RESOURCES <br />"Funding Source" total must equal "Total Project Budget" listed above. <br />FUN DING SOURCE <br />AMOUNT <br />Santa Ana Artist -Grant <br />_ _ 19,000.. _ . ... .. <br />Current funds <br />200. <br />Santa Ana Business Council <br />200. <br />TOTAL PROGRAM BUDGET <br />10,400. <br />Line item Budget -- Page 2 <br />