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1 'HOPE COMMUNITY SERVICES <br />! Art Program Budget ; I <br />Facilities�� E $ 3,000.00 <br />Art Teachers/ Instructors Salary $1$t0,560.00 <br />y, <br />Program Support Staffs i ^ u . $ 6;000.00 <br />Supplies for Art classes_$ 4;740;00 <br />Insurances.500.00 <br />Printing I 500,00 <br />Marketing'' 500.00 <br />Event Equidment ;. T. $ 1000,00 <br />Food for event staffs and volunteers $ 500.00 <br />Event ^support staffs F$ 2,tl00,OQ <br />w <br />Refreshments for attendees ` $ 1,000:00 <br />Event supplies _ A 1,0000.00 <br />Event Entertainment (performers/ DJs etc.) 1$ 1000.00 <br />Administrative Costs (10%) 15 3.200.00 <br />Total Program Cost ; $35,500.00 <br />