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2014-323 Arts - Town of Carrboro Recreation and Parks Dept. for Spring 2014 Arts Grant Agreement $750
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2014-323 Arts - Town of Carrboro Recreation and Parks Dept. for Spring 2014 Arts Grant Agreement $750
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Last modified
5/16/2017 3:28:44 PM
Creation date
7/7/2014 10:56:22 AM
Metadata
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Template:
BOCC
Date
7/2/2014
Meeting Type
Work Session
Document Type
Agreement
Agenda Item
Manager signed
Amount
$750.00
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R 2014-323 Arts - Town of Carrboro Rec & Parks Dept. - Spring 2014 Arts Grant Agreement
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
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Carrboro Music Festival Budget 2013 <br /> 10/8/2013 <br /> Revenue <br /> 2013 Town Allocation $ 31,500.00 <br /> Expenses <br /> Festival Coordinator $ 8,000.00 <br /> Mobile Stages $ 470.00 <br /> Chapel Hill N and O $ 375.00 <br /> Double decker sound $ 500.00 <br /> Food Vouchers- Musicians $ 2,422.00 <br /> Sound and Operators $ 7,150.00 <br /> Jimmy John's catering $ 408.50 <br /> Harris -Teeter-food $ 135.00 <br /> Archer Graphics $ 500.00 <br /> WUNC Radio $ 2,136.00 <br /> Chapel Hill Transit- shuttle $ 1,761.00 <br /> Poster Printing $ 200.00 <br /> Flier Distribution $ 75.00 <br /> Program Printing (4000) $ 425.00 <br /> ArtsCenter $ 770.00 <br /> Bottled water (Harris Teeter) $ 62.00 <br /> The Merch (t-shirts- 300) $ 1,596.00 <br /> TCS $ 625.00 <br /> General rental $ 800.00 <br /> Sept. 28th $ 1,800.00 <br /> Golf carts $ 500.00 <br /> sub $ 30,710.50 <br /> Revenue <br /> Merch sales-4 booths. T-shirts, raffle, posters 2,084.00 <br /> (includes sales tax taken out) <br />
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