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Sample Budget

Sample Budget
(Page 2 of Application)

sample budget 2

Expenditures

Staff Salaries: The Arts Organization Director estimates that 10% of his time will be spent on this project.  The $4000.00 is provided by Arts Organization as a cash match.

Professional Services: The Arts Organization will use $250.00 of SACAC funds to contract with Jane Doe to sing at Good Elementary School.

Rentals: The Arts Organization will provide a cash match of $450.00 to pay rental fees for the school event.

Materials and Supplies: The Arts Organization will utilize $300 of SACAC funds to purchase
materials and supplies for the exhibit.

Promotion and Printing: The Arts Organization will spend $4000 from the SACAC grant to purchase media services from XXTV ($1500), WXYZ-FM ($1500), and Hometown Newspaper ($1000) to promote the exhibit to tourists.

 

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