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INVESTING IN THE ARTIST <br />LINE ITEM BUDGET <br />PROPOSED GRANT FUNDED PROGRAMMING SERVICES <br />EQUIPMENT, MATERIALS AND SUPPLIES <br />e <br />(equipment, mat rial, supplies for <br />project) <br />Quan- <br />tity <br />Unit <br />Cost <br />Total <br />Cost <br />Gant <br />Furnds <br />Requested <br />Supplies, ie.steel,gases,tools <br />n/a <br />2500 <br />2500 <br />Transportation <br />300 <br />300 <br />Installation <br />500 <br />500 <br />Stipend for Markessinis(research/planning) <br />500 <br />500 <br />Stipend for Markessinis (building/creating) <br />1200 <br />1200 <br />r <br />Description Total Cost Grant Funds <br />(permits, fees, facility rental for project) Requested <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 />