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ii� backhausdance <br /> Line Item Budget- Project: "Co-Lab" REVISED submission, 3/13/25 <br /> **Input your information directly onto this form (2 pages) and upload onto Submittable.com. <br /> PERSONNEL <br /> Description of Personnel Grant <br /> (contracted instructors, lecturer honorarium, Total Compensation Funds <br /> artist stipend, etc.) Requested <br /> contracted dancers (artist stipends) $14,240 $3,420 <br /> (rehearsals, performance and workshop) <br /> contracted artistic director and $ 3,200 $ 400 <br /> choreographer (artist stipend) <br /> contracted musician/composer (artist stipend) $ 1,000 $ 300 <br /> contracted production director (artist stipend) $ 1,000 $ 0 <br /> EQUIPMENT, MATERIALS, AND SUPPLIES <br /> Item Unit Total Grant <br /> (equipment, materials, supplies) Quantity Cost Cost Funds <br /> Requested <br /> costumes, materials for workshop 15 $100 $1,500 $ 180 <br /> SPECIAL EVENTS <br /> Description <br /> (permits, fees, facility rental for project, Total Cost Grant Funds <br /> marketing) Requested <br /> OCCCA facility rental for "Co-Lab" $3,800 $2,000 <br /> studio rental for additional rehearsals $1,000 $ 0 <br /> marketing $3,600 $ 700 <br /> liability insurance $1,500 $ 0 <br /> dancer parking in the Artists Village $1,500 $ 0 <br /> lighting rental $1,000 $ 0 <br /> 1 <br />