Laserfiche WebLink
Program Year 2016-17 <br />CDBG Funded Personnel <br />Name of Organization: Orange County Childrens Terapeutic Arts Center (OCCTAC) <br />Name of Program After School Classical Music Program <br />NOTE: Reimbursement will be based off of actual service and documented expenditures. <br />PROGRAM STAFF <br />Position Title <br />EXAMPLE: Supplies <br />Annual Salary <br />Program Coordinator <br />Annual Benefits <br />Music Instructor (various) <br />Total Compensation <br />CDBG Funds Requested <br />for this position <br />Program Coordinator <br />$ <br />4,300 <br />$ <br />452 <br />$ <br />4,752 <br />$ <br />4,752 <br />Music Instructor -Theory <br />$ <br />4,000 <br />$ <br />420 <br />$ <br />4,420 <br />$ <br />4,420 <br />Music Instructor - Rhythm <br />$ <br />4,000 <br />$ <br />420 <br />$ <br />4,420 <br />$ <br />4,420 <br />Music Instructor - Ensemble <br />$ <br />2,000 <br />$ <br />210 <br />$ <br />2,210 <br />$ <br />2,210 <br />Music Instructor - Woodwinds <br />$ <br />4,000 <br />$ <br />420 <br />$ <br />4,420 <br />$ <br />4,420 <br />Music Instructor - Strings <br />$ <br />4,000 <br />$ <br />420 <br />$ <br />4,420 <br />$ <br />4,420 <br />$ <br />Total Amount Requestedl <br />$ <br />24,642 <br />Must equal amount indicated on Exhibit B <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total Compensation CDBG Funds Requested <br />Total Amount Requested <br />Budget Narrative <br />Budget Narrative- Describe line items listed in the budget. <br />Must equal amount indicated on Exhibit B <br />Item: Description <br />EXAMPLE: Supplies <br />Pain and poster board for arts program. <br />Program Coordinator <br />Coordinate the new prograrn and music cuiriculmn. <br />Music Instructor (various) <br />Teach various music subjects to after-school participants. <br />Supplies <br />Music instruments and other miscellaneous supplies needed for the program. <br />ExhibitB-I <br />Page 1 of 1 <br />