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PERSONNEL <br />Description of Personnel (contracted instructors, <br />lecturer honorarium, <br />artist stipend, etc.) <br />Total <br />Compensation <br />Grant Funds <br />Requested <br />Sakina Ibrahim - Artist and Coordinator <br />$2000 <br />$2000 <br />Guest Artists <br />$1500 <br />$1500 <br />Administrative Assistant <br />$1000 <br />$1000 <br />EQUIPMENT, MATERIALS, D UPPL ES <br />Item _ <br />(equipment, materials, supplies) <br />Quantity <br />Unit Cost <br />Total Cost <br />Grant Funds <br />Requested <br />Sound Equipment <br />1 <br />$600 <br />$600 <br />$500 <br />Costumes <br />25 <br />$1500 <br />$1500 <br />Space Rental <br />1 <br />$500 <br />_$1600 <br />$500 <br />$500 <br />Fllm Crew <br />1 <br />w$1500 <br />$1000 <br />1 $1600 <br />SPECIAL EVENTS <br />Descrip3on <br />(permits, fees, facility rental for project, marketing) <br />Total Cost <br />Rent Funds <br />Requested <br />Marketing <br />$600 <br />$500� � <br />Hospitality <br />$1000 <br />$1000 <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditure s <br />Funded By Banta <br />Expenditures Funded By <br />Other Sources (Including <br />Total <br />Progr <br />Total <br />Organization <br />Ana Grant <br />in -kind) <br />am <br />Budget <br />Budg <br />et <br />Administrative Stott <br />Salaries and Benefits <br />ContractuallProfesslonal <br />$6000 <br />$6000 <br />ServiceslS3pends <br />Equipment, Material, <br />$250D <br />M$2500 <br />-.. <br />Supplies <br />Special Events Production <br />$1000 <br />$1000 <br />Marketing <br />$600 <br />$500 <br />TOTAL <br />$10,000 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal 'Total Program Budget listed above. <br />