Laserfiche WebLink
Line Item Budget-- Page 2 <br /> Enter budget categories and projected expenditures for the proposed program: <br /> Expenditures Total Total <br /> Expenditures Funded By Funded By Other Organization <br /> Category Santa Ana Grant Sources Program Budget <br /> (Including in-kind) Budget <br /> Administrative Staff $10,306,798 <br /> Salaries and Benefits AmEt <br /> Contractual/Professional $1,375 = Professional $1,650 $1,650 <br /> Services/Stipends dance Instructor <br /> Equipment, Material, $5,350 =2 dresses per $5,625.00 <br /> Supplies girl Xs 15 girls (30 $5,625.00 <br /> dresses total). 2 <br /> authentic ballet <br /> folklorico dresses from <br /> two different Mexican <br /> regions <br /> Special Events Production $183,310 <br /> Marketing $456,285 <br /> Other $2,337,803 <br /> TOTAL $7,000.00 $15,758,060 <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 $7,000 <br /> In-kind $1,000 <br /> TOTAL PROGRAM BUDGET $8,000 <br />