HomeMy WebLinkAboutexhibit6MIAMI-DADE COUNTY DEPARTMENT OF CULTURAL AFFAIRS
RESTATEMENT OF PROJECT BUDGET
PROJECT INFORMATION
Fiscal Year / Program: 2004.2005 Community Grants Program
Organization Name:
City of Miami Neighborhood Enhancement Team
Project Title: Red Velvet Arts Festival
Dates or Activities:
Saturday, 2/26/05
Necessary changes in the project (if any):
As a result of grant award, we decreased the marketing expenses
thereby allowing us to provide a minimum 1:1 funding match.
GRANT AWARD BUDGET
Itemize cash expenses to .be expended from the grant award. Expenditures must equal the total amount of the grant award as fisted on
the Grant Award Agreement. Round amounts to the nearest dollar (do not show cents), NOTE: The items specified in this budget must
correspond with the Grant Dollars Allocated column of the Project Expense Budget on your original application form.
• PERSONNEL
ADMINISTRATIVE:
ARTISTIC:
TECHNICAL:
OUTSIDE ARTISTIC FEES:
OUTSIDE OTHER FEES:
MARKETING/PUBLICITY
PRINTING
POSTAGE
fN COUNTY TRAVEL
OUT OF COUNTY TRAVEL
EQUIPMENT RENTAL
EOUIPMENT PURCHASE
SPACE RENTAL
INSURANCE
UTILITIES
SUPPLIES/MATERIALS
OTHER COSTS (ITEMIZE):
GRANT AWARD
1,691
500
1,650
200
TOTAL GRANT AWARD:
4,041
Reslaiemeni of Projecl Budget (912604} Page 1 of 2
List cash and in -kind expenses and revenues specifically identified with your project/season. Round amounts to the nearest dollar (do
not show cents). NOTE: Total project expenses and revenues must equal.
PERSONNEL
ADMINISTRATIVE:
ARTISTIC:
TECHNICAL,
OUTSIDE ARTISTIC FEES:
OUTSIDE OTHER FEES:
MARKETINGIPUBLICiTY
PRINTING
POSTAGE
IN COUNTY TRAVEL
OUT OF COUNTY TRAVEL
EQUIPMENT RENTAL
EQUIPMENT PURCHASE
SPACE RENTAL
INSURANCE
UTILITIES
SUPPLIES/MATERIALS
OTHER COSTS (ITEMIZE):
Fire
CASH
EXPENSES
1,100
1,691
500
1,650
200
500
IN -KIND
ADMISSIONS
CONTRACTED SERVICES
TUITIONS
CORPORATE SUPPORT
FOUNDATION SUPPORT
800 PRIVATEIINDIVIDUAL SUPPORT
GOVERNMENT GRANTS:
FEDERAL
200 STATE
300
Police 700
Solid Waste 300
Public Works 391
LOCAL
APPLICANT CASH ON HAND
OTHER REVENUES (ITEMIZE):
Sheet Cakes
CASH
REVENUES
350
iN-KIND
500
Hotel nights 2,191
Raffle sales .250
Vendors 1,000
GRANT AWARD
4,041
SUB TOTALS:
5,641
TOTAL EXPENSES: 8,332
Prepared by:
SIGNATURE
2,691
SUB TOTALS: 5,641 2,691
TOTAL REVENUES: 8,332
DATE 11 " 30 — °-t
TYPEDIPRINTED NAME r fi s "0 pL\ r S "W'H% TITLE c' Ver-toi Ar NET A-JJ01,`,►+) str4t.*r
Restatement of Project Budget j412004) Page 2 of 2