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DELHICENTER <br />SUMMER ENRICHMENT CAMP <br />GRANT BUDGET TRACKING <br />ITEM <br />TOTAL <br />GRANTFUNDS <br />REQUESTED <br />Supervisory Staff <br />4,895 <br />0 <br />Program Coordinator <br />14,520 <br />0 <br />5 Contracted Instructors (Visual and Performing Arts) <br />19,800 <br />6,050 <br />2 Contracted Instructors (Cinema Training and Video Production) <br />8,800 <br />0 <br />Jr. Leader Stipends <br />5,000 <br />0 <br />Snacks <br />3,960 <br />0 <br />Misc Costume Materials <br />1,250 <br />350 <br />Stage Sets & Backdrops <br />1,250 <br />500 <br />Misc. Computer Software <br />500 <br />0 <br />Misc. Art and Program Supplies <br />2,250 <br />750 <br />End -Of -Summer Event Production <br />1,500 <br />2,350 <br />Facility Expense <br />14,175 <br />0 <br />TOTAL <br />77,900 <br />10,000 <br />