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INVESTING IN THE ARTIST <br />LINE ITEM BUDGET <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 />NEW <br />$5,000 <br />.p <br />$10,000 ®,®®® <br />$1 ®9®®® <br />Services/Stipendssional <br />$5,250 <br />-M000 <br />$117250 <br />$16,500 <br />$16,500 <br />Equipment, Material, & Supplies <br />$3,750 <br />$3,750 <br />$7,500 <br />$7,500 <br />Special Events Production <br />$1,000 <br />$1,000 <br />$1,000 <br />TOTAL <br />$10,000 <br />$25,000 <br />$35,000 <br />$35,000 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program Budget" listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$10,000 <br />Private donors/foundations <br />$10,000 <br />Volunteers <br />$5,000 <br />TOTAL PROGRAM BUDGET <br />$25,000 <br />