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M-.,, <br />Please check your math. Project budget errors may affect your MRAC re <br />Artist fees <br />Explanatory Notes <br />Artist fees <br />$15100.00 <br />You may use d- s space to provide <br />Estimated EMenses <br />Cash In-Kind <br />addttiv�al in.�orn�,ation on either <br />cash or art -kutd zK <br />1, Personnel (employee or contract) <br />Please bTeak down by individual position. <br />Indic-ate number of hours or full -time equivalent. <br />Goads and (Far eligible <br />A exposes see <br />requUMS cash page g,) <br />payment. <br />If you need the En-Kind donations <br />you have rued in order to race <br />the required MRAC grant match, <br />you m!# include explanatory <br />notes that detail haw you arrived <br />at the value, <br />a, At`tistic <br />Artist fees <br />$8,635.0C <br />Artist fees <br />$15100.00 <br />b. Administrative & offier persomel <br />0 1 0.0( <br />Program Manager /Operations Coordinai <br />FTE = .05 <br />c Employee benefits & paymn maces <br />Program Manager, FTE = .05 <br />$201.00 <br />2. Supplies <br />$150.00 <br />Iise electrical and sound materials <br />3. Printing & postage <br />- development & production -- <br />23,000 promotional ieces <br />$2,250.0( <br />4. Space & equipment rental <br />Stage Lx,2) - -- . _ _ <br />$350.00 <br />Tents <br />$150.00 <br />S. Transportation <br />6, ADA- related costs (e.g., sign language interpreters, signage, printing) <br />Sign Lmpage Interpreters <br />$240.00 <br />7. Other (e pl�.r�.� <br />8. SUBTOTAL .$ 13,986,x( B+ 1, Xoo.00 <br />9. TOTAL EXPENSES (Add lines 8A & 8B) <br />Complete this form or generate your own form <br />with the same information in the same format. <br />!Arfist fees are based on 35 <br />1performances during summer <br />2003- All artists perform at <br />their own fees. <br />Terfor nanees in the Park <br />iftogmm Manager - <br />i perations Coordinator <br />spends over 100 hours in the <br />developmen% mmagement <br />and evaluation of <br />merfornanee series. N <br />f <br />F A.enual replaccment of electric <br />extension chords, microphones and <br />microphone chards duc age and <br />uSC. r <br />y <br />20,000 pie= included in direct <br />mailing tugt,Roseville Wrap. <br />3,00 pie= ror general F <br />distribution. <br />Special staging and flooring inquired i <br />:for 2 Ethnic Exposure performances. E <br />'Tents required for coswmc changes <br />at 2 performance. <br />5 <br />i <br />. y <br />_._..k...�._...__�_ . ._ <br />2 Family Involvement shows <br />will include sign language 4 <br />interpreters. <br />$_i57086-00 <br />19 <br />('-)s <br />