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HomeMy WebLinkAboutCRA-R-11-0009 02-28-2011 Backup (Program Budget)OCOB Youth Committee Teen Maze Budget 2010 ITEM PRODUCTION EXPENSE DETAILS Set Design for the Maze $ 2,100 Jail Setting Courthouse Setting Party Setting Funeral Home Setting Hospital/Dr.'s Office Setting Office Setting School Setting Facility Rental $ 250 TOTAL PRODUCTION $ 2,350 EQUIPMENT RENTAL (all 3 events) Walkie-Talkies $ - UM sponsored Tables & Chairs $ - City of Miami NET Office TOTAL EQUIPMENT RENTAL $ - MARKETING (all 3 events) Banner $ 300 Posters (@ local schools) $ 500 Flyers $ 150 Media Blitz (TV News & Radio Interviews) in -kind Press Releases in -kind Local School Outreach (morning announcements, school literature) in -kind TOTAL MARKETING $ 950 MISCELLANEOUS (all events) Snack for Participants $ 1,500 Staff Apparel $ 300 GiveAway Wristbands $ 300 Thank you Awards (Framed Photo/Press Release) $ 450 Transportation $ 300 Printing $ 250 Supplies $ 250 Medic & Supplies $ 100 Insurance $ 500 Photography/Videography $ 500 TOTAL MISCELLANEOUS $ 4,450.00 LIFE MAZE EXPENSES $ 7,750.00 2/18/2011 OCOB Youth Committee Concert Budget 2010 ITEM EXPENSE DETAILS PRODUCTION Stage & Sound System Rental $ 2,000 Generator Rental $ 495 Light Rental $ 500 Talent (A) Two Acts & A DJ $ 2,000 (B) Shifta $ 750 TOTAL PRODUCTION $ 5,745 MISCELLANEOUS Permit $ 154 Security (Police) City of Miami Police $ 650 TOTAL MISCELLANEOUS $ 804 CONCERT EXPENSES $ 6,549 GRAND TOTAL EXPENSES $ 14,299 CRA ALLOCATION $ 14,299 Difference $ -