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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 />Live Artists & Music <br />$12,000 <br />$10,000 <br />Artwalk Coordinator <br />$6,000 <br />$0 <br />Sound Engineer <br />$6,000 <br />$0 <br />Social Media Coordinator <br />$6,000 <br />$0 <br />Artwalk Executive Director (part time) <br />$6,000 <br />$0 <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 />Misc. Equipment <br />x <br />x <br />$1,000 <br />$0 <br />Misc. Event Supplies <br />x <br />x <br />$2,000 <br />$0 <br />SPECIAL EVENTS <br />Description <br />(permits, fees, facility rental) <br />Total Cost <br />Grant Funds <br />Requested <br />Arts Vendor Fees and Permit <br />$1,000 <br />$0 <br />Stage and Lighting and Audio <br />$25,000 <br />$0 <br />