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DocuSign Envelope ID: 1BCF0634-CD89-4310-96E4-A32E6E1A91A6 <br /> 7 <br /> 2017-111 ()CAC Grassroots Arts Program rant application; Gnaw County H"L tones!Museum <br /> etai led Proiect Budet <br /> Project expenses Explanation, Detaiis Grant request + matching = total <br /> amount funds expense <br /> A. Personnel: 1. Exec, director Prep, class time: <br /> Adminstrative staff salary 2 hours/week, x <br /> 48 weeks $1921 $1921 <br /> A Personnel: 2. Iministrative Social <br /> iiikiminstrative staff staff: museum medialmarketing <br /> coordinator development, <br /> distribution <br /> .75hourslweek, <br /> x 48 weeks $388 $388, <br /> B. Outside to Instructor fee, <br /> and services Artistic contract: including prep <br /> Riiiinzo Ortega time and one <br /> hour classroom <br /> teaching, <br /> $50/week x 48 <br /> weeks $2400 400 <br /> C. Space rental OCHM/Fairview provided free of <br /> park shelter charge <br /> D. Travel <br /> E. Marketing Materials/supplies Print costs, in <br /> for printing of house print <br /> publicity, materials <br /> marketing (ink/paper <br /> materials sup ip Jesil $100 $100 $200 <br /> F. Remaining Class <br /> project expenses, materials/supplies <br /> a,Watercolor <br /> paper(40 9x12 <br /> pads) $310 <br /> b "Watercolor <br /> paint(25 sets) $275 <br /> c. 2B pencils (25) $35 <br /> d, miscellaneous <br /> m -rials $75 $695 $695 <br /> F. Remaining Juice, fruit, whole <br /> project expenses: grain <br /> Snack provisions crackers/nuts, <br /> cups, napkins <br /> $14/week x 48 $672 1 $672 <br /> G. Total cash <br /> expenses <br /> $3172 $3104 $6276 <br />