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INVESTING IN THE ARTIST <br />LINE ITEM BUDGET <br />PROPOSED GRANT FUNDED PROGRAMMING SERVICES <br />PERSONNEL <br />Description of Personnel <br />(contracted instructors, lecturer honorarium, <br />artist stipend etc.) <br />Total Compensation <br />Grant <br />Funds <br />Requested <br />Contracted Instructors <br />3690 <br />3690 <br />.10 FTE Chief Operations Officer <br />970 <br />0 <br />.10 CEO <br />1,792 <br />0 <br />Program Leaders <br />3,360 <br />0 <br />EQUIPMENT, MATERIALS AND SUPPLIES <br />ITEM <br />(equipment, material and supplies) <br />Quantity <br />Unit <br />Cost <br />Total <br />Cost <br />Grant <br />Funds <br />Requested <br />Materials and Supplies <br />2,500 <br />2500 <br />Facility Expenses <br />1,440 <br />0 <br />SPECIAL EVENTS <br />Description <br />(permits, fees, facility rental) <br />Total Cost <br />Grant Funds <br />Requested <br />