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Updated Budget Timeline p 1 <br /> UPDATED:01/16/2025-Breath of Fire Latina Theater Ensemble-"Gathering,Harnessing and Unleashing the Fire" <br /> Line Item Budget Z025-Page 1 <br /> PERSONNEL <br /> Grant <br /> Description of Personnel Funds <br /> {cantracted Instructors,lecturer honorarium,artist stipend,etc.) Total Compensation Requested <br /> (Artistic/Arts)Admin/Accounting/Checks/Payables 5000 0 <br /> 1 Literary Director(Teaching Artist/CoDirector/Playwriting/Co-Curriculum) 5000 2025 <br /> 1 Director(Teaching Artist/Director/Co-Curriculum/Professional Development) 5000 2025 <br /> 1 Playwright/Dramaturg/Director-teaching artist 5000 2025 <br /> 1 Creative Writing/Screenwriting-teaching artist 5000 2025 <br /> 1 Movement/Directing/Acting-teaching artist 5000 2025 <br /> 1 Poetry/Writing teaching artist 5000 2025 <br /> 1 Creative Writing/Poetry-teaching artist 5000 0 <br /> 1 Graphic designer freelancer 1500 350 <br /> 1 Teaching Artist Assist/Associate Soo 220 <br /> 1 Teaching Artist Assist/Associate Soo 220 <br /> 1 Teaching Artist Assist/Associate 500 220 <br /> 1 Teaching Artist Assist/Associate 500 220 <br /> 1 Teaching Artist Assist/Associate 500 220 <br /> TOTALS 44000 23600 <br /> EQUIPMENT,MATERIALS,AND SUPPLIES <br /> Grant <br /> Item Unit Total Funds <br /> (equipment,materials,supplies) Quantity Cost Cost Requested <br /> printer paper(10 reams in package) 1 75 75 10 <br /> jet printer(Blk Ink only) 1 30C 300 1n <br /> S Post-it Super Sticky Easel Pad,25 in x 30 In,White,30 Sheets/Pad,5 Pad/Pack,Large <br /> White Premium Self Stick Flip Chart Paper 1 60 60 10 <br /> SHARPIE Permanent Markers,Fine Point,Assorted Colors,12.Count 2 13 26 10 <br /> Trall maker 50 Pack Bulk Colored Composition Notebook Wide Ruled,200 Pages(100 <br /> Sheets),9-3/4 x 7-1/2",Hard Cover Bulk School Supplies Marble Composition Books for <br /> School&Office 2 38 76 10 <br /> BIC Ecolutions Round Stic Ballpoint Pens,Medium Point I1.Omm�,50-Count Pack,Black Ink <br /> Pens Made from M Recycled Plastic 4 8 32 10 <br /> In The Swim 40-Pack,2-Inch Diameter Standard Pool Noodles—Soft Large Foam Noodles for <br /> Extra Buoyancy-Floating Training Device,Exercise Aid,Pool Toy-SO Inches Long-3 <br /> Assorted Colors 1 70 70 10 <br /> M2 BASICS Professional 350 Piece Emergency Flrst Aid Kit I Business&Home Medical <br /> Supplies I Hard Case,Dual Layer,Wall Mountable I Office,Car,School,Camping,Hunting, <br /> Sports 1 50 50 5 <br /> Advanced Hand Sanitizer Gel,8 fl oz Pump Bottle(Pack of 4) 1 20 20 5 <br /> Zoom Video communications-1 yr Subscription 1 690 690 100 <br /> Gcogle Cloud Drive Storage Premium <br /> 2TB 1 110 110 10 <br /> [Auto Focus/4K Support]Projector with WiFi 6 and Bluetooth 5,2,60OANA Native 1080P <br /> Outdoor Movie Projector WIMIUS P62 Auto 6D Keystone&SOY.Zoom,Smart Home <br /> Projector for iOS/Android/TV Stick 1 360 360 10 <br /> TOTALS 117; 1669 200 <br /> SPECIAL EVENTS <br /> Description Grant Funds <br /> (permits,fees,facility rental for project,marketing) Total Cost Requested <br /> Advertising-posters/fliers, website/social media posts,repost app/newsletter, <br /> poster tape/marketing freelancer 4000 100 <br /> Lability Insurance 1500 100 <br /> Workshop spaces(€nkind as part of GCAC residency space) 42GOD 0 <br /> Project Contigency 15001 0 <br /> TOTALS 490001 200 <br /> 1/1 712 0 2 5 <br />