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CA#0 North Carolina ARTS Grants Online (AGO) - Grassroots Arts <br /> p {may 3r - Designated County Partners - Full Application/Report <br /> 20114 <br /> Z A Orange County Arts Commission <br /> Application #DCP0004 <br /> ��+� Primary Contact: Ms. Martha Shannon <br /> coy Phone: (919)968-2011 <br /> Email: mshannon @orangecountync.gov <br /> Document Generated:Wednesday,February 27th 2013,1:53 pm <br /> Organizational Expense <br /> Click here for 3 Year Organizational Income and Expenses glossary. <br /> Personnel FY2011-12 (2012) FY2012-13 (2013) FY2013-14(2014) <br /> Administrative 42,850 42,622 43,474 <br /> Artistic 0 0 0 <br /> Educational 0 0 0 <br /> Technical/Production 0 0 0 <br /> Support 0 0 0 <br /> Fringe Benefits 15,707 16,040 16,858 <br /> SubTotals: $58,557 $58,662 $60,332 <br /> Outside Fees FY2011-12(2012) FY2012-13 (2013) FY2013-14(2014) <br /> Administrative 0 0 0 <br /> Artistic 0 0 0 <br /> Educational 0 0 0 <br /> Technical/Production 0 0 0 <br /> Support 0 0 0 <br /> Contract Services/Board Retreat 500 500 500 <br /> Facilitator <br /> SubTotals: $500 $500 $500 <br /> Travel FY2011-12(2012) FY2012-13(2013) FY2013-14(2014) <br /> Personnel 3,933 3,295 3,295 <br /> Outside Professionals 0 0 0 <br /> SubTotals: $3,933 $3,295 $3,295 <br /> Marketing FY2011-12(2012) FY2012-13 (2013) FY2013-14(2014) <br /> Paid Advertising 1,347 4,291 4,291 <br /> Design/Printing 2,259 5,687 5,687 <br /> Mailing/Postage 628 2,000 2,000 <br /> SubTotals: $4,234 $11,978 $11,978 <br /> Production/Exhibition Expenses FY2011-12 (2012) FY2012-13(2013) FY2013-14(2014) <br /> Transportation/Shipping 0 0 0 <br /> Programs/Brochures 0 0 0 <br /> Catalogs/Publications 0 0 0 <br /> SubTotals: $0 $0 $0 <br /> #DCP0004 Page 18 <br />