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INVESTING IN THE ARTIST <br />LINE ITEM BUDGET <br />PROPOSED GRANT FUNDED PROGRAMMING SERVICES <br />PERSONNEL <br />Description of Personnel <br />(contracted instructors, lecturer honorarium, <br />artist stipend etc.) <br />Total Compensation <br />Grant <br />Funds <br />Requested <br />Symphony Musicians /Teaching Artists (6 + 2 asst) <br />81,710 <br />5,000 <br />Program Staff (3) <br />29,755 <br />0 <br />2,500 <br />Educational /Musical Supplies <br />3,500 <br />2,500 <br />TOTAL PERSONNEL <br />$111,465 <br />$5,000 <br />EQUIPMENT, MATERIALS AND SUPPLIES <br />ITEM <br />(equipment, material and supplies) <br />Quantity <br />Unit <br />Cost <br />Total <br />Cost <br />Grant <br />Funds <br />Requested <br />Violin Purchase & Repairs <br />20 <br />200 <br />4,000 <br />2,500 <br />Educational /Musical Supplies <br />3,500 <br />2,500 <br />Curriculum Design /Development <br />2,000 <br />0 <br />Bus Transportation <br />8,000 <br />0 <br />Professional Development Workshops <br />3 <br />800 <br />2,400 <br />0 <br />Misc. /Overhead <br />16,785 <br />0 <br />TOTAL EQUIP, MATERIALS & SUPPLIES <br />$36,685 <br />$5,000 <br />SPECIAL EVENTS <br />Description <br />(permits, fees, facility rental) <br />Total Cost <br />Grant Funds <br />Requested <br />