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North Carolina ARTS Grants Online (AGO) - Grassroots Arts <br />Program — Designated County Partners — Update Application/ <br />Report 2011 -12 <br />Orange County Arts Commission <br />Final Report #DCP0019 <br />Primary Contact: Ms. Martha Shannon <br />Phone: (919) 968 -2011 <br />Email: mshannon @co.orange.nc.us <br />Document Generated: Thursday, July 12th 2012, 8:35 am <br />Grassroots Project Expenses <br />Show the Grassroots grant amount spent for your organization in the first column. Do not show <br />subgrant expense. Show at least a 1 -to-1 cash match in the second column. Click here for a <br />glossary for Project Budget Income and Expenses. <br />#DCP0019 Page 7 <br />Grassroots <br />Cash Match <br />Total Cash <br />Grant <br />Expenses <br />Amount <br />Administrative staff <br />0 + <br />15,000 = <br />15,000 <br />Artistic staff <br />0 + <br />0 = <br />0 <br />Technical/Production staff <br />0 + <br />0 = <br />0 <br />Artistic contracts <br />0 + <br />0 = <br />0 <br />Other contracts <br />0 + <br />0 = <br />0 <br />Marketing <br />0 + <br />0 = <br />0 <br />Travel <br />0 + <br />0 = <br />0 <br />Space rental <br />0 + <br />0 = <br />0 <br />Other <br />0 + <br />0 = <br />0 <br />Subtotals: <br />$0 + <br />$15,000 = <br />$15,000 <br />Grassroots <br />Cash Match <br />Total Cash <br />Grant <br />Expenses <br />Amount <br />Emerging Artists Program (Orange <br />1,500 + <br />0 = <br />1,500 <br />County contribution) <br />Piedmont Laureate Program (Orange <br />1,350 + <br />0 = <br />1,350 <br />County contribution) <br />EverWondr Online Arts Calendar (FY 12) <br />1,001 + <br />499 = <br />1,500 <br />0 + <br />0 = <br />0 <br />0 + <br />0 = <br />0 <br />Subtotals: <br />$3,851 + <br />$499 = <br />$4,350 <br />Expense Totals: <br />$3,851 + <br />$15,499 = <br />$19,350 <br />#DCP0019 Page 7 <br />