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GARCIA, SARAH R.-2016
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GARCIA, SARAH R.-2016
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Last modified
10/18/2016 11:03:46 AM
Creation date
10/17/2016 10:44:00 AM
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Contracts
Company Name
GARCIA, SARAH R.
Contract #
A-2016-185
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
7/5/2016
Expiration Date
6/30/2017
Destruction Year
2022
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INVESTING IN THE ARTIST <br />LINE ITEM BUDGET <br />PROPOSED GRANT FUNDED PROGRAMMING SERVICES <br />EQUIPMENT, MATERIALS AND SUPPLIES <br />(equipment, material, supplies for <br />project) <br />Quay- <br />tity <br />Unit <br />Cost <br />Total <br />Cost <br />Funds <br />Requested <br />Retrofit plant cart into a bookmobile <br />1 <br />N/A <br />$1500 <br />$1500 <br />Books for bookmobile <br />200 <br />$1 -$10 <br />$500 <br />$500 <br />Stipends for Guest Workshops <br />5 <br />$100 <br />$500 <br />$500 <br />Stipend for Hofer (Research) <br />1 <br />N/A <br />$1000 <br />$1000 <br />Stipend for Garcia (Research) <br />1 <br />N/A <br />$1000 <br />$1000 <br />Stipend for Garcia (Workshops) <br />5 <br />$100 <br />$500 <br />$500 <br />ADDITIONAL EXPENSES <br />Description <br />(permits, fees, facility rental for project) <br />Total Cost <br />Grant Funds <br />Requested <br />City of Santa Ana Business Tax License <br />$17 <br />0 <br />Artist is responsible for maintaining documentation of expenses paid for with grant <br />funds. Documentation, such as receipts for expenses, will be required for submittal on <br />the interim and final reports. If receipts are not available for certain expenses, a letter <br />from the artist certifying the expense may be accepted on a case by case basis. <br />
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