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FULL PACKET_2015-04-21
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FULL PACKET_2015-04-21
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4/17/2015 9:12:04 AM
Creation date
4/17/2015 8:36:33 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
4/21/2015
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INVESTING IN THE ARTIST <br />LINE ITEM BLIDGET <br />PROPOSED PROGRAM BUDGET PROPOSAL <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />Grant <br />Expenditures <br />Funded By <br />Other <br />Sources <br />(Including in- <br />kind) <br />Total Program <br />Budget <br />Total <br />Organization <br />Budget <br />Administrative Staff Salaries and <br />Benefits <br />Contractual /Professional <br />Services /Stipends <br />Equipment, Material, & Supplies <br />Special Events Production <br />TOTAL <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 <br />TOTAL PROGRAM BUDGET <br />25F -17 <br />
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