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CHERNOW, REBECCA-2017
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CHERNOW, REBECCA-2017
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Last modified
8/9/2017 4:45:06 PM
Creation date
8/9/2017 2:24:30 PM
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Contracts
Company Name
CHERNOW, REBECCA
Contract #
A-2017-164-08
Agency
Community Development
Council Approval Date
7/5/2017
Expiration Date
6/30/2018
Destruction Year
0
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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 />Q ity <br />tity <br />Unit <br />Cost <br />Total <br />Cost <br />Fuant <br />nds <br />Requested <br />Ceramic plates <br />50 <br />$5.00 <br />$250 <br />$250 <br />Food safe Enamels <br />$100 <br />$100 <br />$100 <br />Kiln rental <br />$600 <br />$600 <br />$600 <br />Wall brackets for dishes <br />50 <br />$5.00 <br />$250 <br />$250 <br />Budget for meal <br />$400 <br />$400 <br />$400 <br />Documentation of project/chapbook <br />$500 <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 />banquet permit for outside meal <br />$100 <br />$100 <br />artist fees/incidentals <br />$300 <br />$300 <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. <br />
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