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Description Grant Funds <br /> (permits, fees, facility rental for project, Total Cost Requested <br /> marketing) <br /> Event and Showcase Costs: $2,500 $2,500 <br /> Costs related to hosting family literacy events <br /> and the final public art showcase. <br /> Line Item Budget— Page 2 <br /> Enter budget categories and projected expenditures for the proposed program: <br /> Expenditures Expenditures Total <br /> Funded By Funded By Total Program Organization <br /> Category Santa Ana Budget Other Sources Budget <br /> Grant (Including in- <br /> kind) <br /> Administrative Staff Salaries and $163,104 163,104 1,023,851 <br /> Benefits <br /> Contractual/Professional 4,500 5,500 10,000 <br /> Services/Stipends <br /> Equipment, Material, Supplies 7,000 12,000 19,000 <br /> Special Events Production 2,500 2,500 5,000 <br /> Marketing <br /> TOTAL 14,000 183,104 197,104 <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 14,000 <br /> In-Kind 183,104 <br />