HomeMy WebLinkAboutexhibit4MIAMI-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 Department of Parks and Recreation Disabilities Division
Project Title: Disabilities Showcase 2005: Love Is In The Air
DatesofActivities: 01/01/05 — 2/11/05
Necessary changes in the project (if any):
None required, will attempt to garner donations for certain items.
GRANT AWARD BUDGET
Itemize cash expenses to be expended from the grant award. Expenditures must equal the total amount of the grant award as listed on
the Grant Award Agreement. Round amounts 10 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.
GRANT AWARD
PERSONNEL
ADMINISTRATIVE:
ARTISTIC:
TECHNICAL:
OUTSIDE ARTISTIC FEEs:
OUTSIDE OTHER FEES:
MARKETING/PUBLICITY
PRINTING
POSTAGE
IN COUNTY TRAVEL
OUT OF COUNTY TRAVEL
EQUIPMENT RENTAL
EQUIPMENT PURCHASE
SPACE RENTAL
INSURANCE
UTILITIES
SUPPLIES/MATERIALS
OTHER Costs (ITEMIZE):
750
1,500
300
1,100
48
800
890
TOTAL GRANT AWARD: 5,388
Reslatemeni of Project Budget (9/2004) 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.
CASH CASH
EXPENSES 1N-KIND REVENUES IN -KIND
PERSONNEL ADMISSIONS 1,000
ADMINISTRATIVE: 11,749 CONTRACTED SERVICES
ARTISTIC: 3,890
TUITIONS
TECHNICAL: 1,000 CORPORATE SUPPORT
OUTSIDE ARTESTIC FEES; 2,950 5,000 FOUNOATPON SUPPORT
OUTSIDE OTHER FEES: 500 PRIVATE/INDIVIDUAL SUPPORT 5,000
MARKETING/PUOLICITY 3,000 GOVERNMENT GRANTS:
PRINTING 1 ,500 FEDERAL
POSTAGE 60 STATE
IN COUNTY TRAVEL LOCAL
OUT OF COUNTY TRAVEL APPLICANT CASH ON HAND 22,215
EQUIPMENT RENTAL 13600 OTHER REVENUES (ITEMIZE):
EQUIPMENT PURCHASE Theater rental:
SPACE RENTAL 2,250 3 technical days 1,200
INSURANCE dress rehearsal 300
UTILITIES showcase night 750
SUPPLIES/MATERIALS 1,140
O rHER COSTS (ITEMIZE):
reception 799 GRANT AWARD 5,388
participant gifts 325
honoree awards 90
SUBTOTALS: 28,603 7,250
TOTAL EXPENSES: 35,853
Prepared by:
SIGNATURE
SUB TOTALS: 28,603
TOTAL REVENUES:
DAT E
12/16/04
35,853
7,250
TYPEDIPRINTED NAME Dorcas M. P TITLE Grant Writer
Reslalemens of Project Budges (9/2004} Page 2 of 2