HomeMy WebLinkAboutCRA-R-12-0007 01-30-12 BackupBudget Form (rev. 10/2010)
Applicant Institution:The Black Archives/CRA Ward
Rooming House Gallery
Principal Investigator:
Computational
Detalis/Notes
(notes)
Year 1
Project Total
1.Site Administration
Black Archives Administrative Support
Assist In Oversight Cost
$11,600
$11,600
Employment Stipends
(4 Interns from South
Florida Workforce)
In -Kind
$0
2. Facility Preparations
Window Treatment
Solar Roller Shades 3%
view -through
ii windows
$6,000
$6,000
Office Fumishing
Chairs & Stools
$1,500
$1,500
Security Cameras
$2,000
$2,000
3. Exhibit Fabrication, Installation, & Striking
Black Archives/FMU
Duplication and
Fabrication of Exhibits
with installation Material,
Administrative Support,
Technical Assistance,
Misc. Exhibit Equipment
$11,200
$11,200
Exhibit Cases
5$300 24"x24" Cases
with Plexi vitrines
measure 37" in height
$1,500
$1,500
5. Supplies & Materials
Uniform Tops
Embrodered Shirts
$2,000
Megaphones
21999
$2,000
$2,000
Product Display Cases
$2,000
$2,000
Gift Shop Purchases
Investment
$3,000
$3,000
6. Services
Phone/Internet Service
est. 12 months @ 150
$1,800
$1,800
Networking/Wrless Install
$1,500
$1,500
7. Other Costs
Transcriptions Machines and Editing Software
$1,400
$1,400
Computers
2 Desktop Computers
$2,500
$2,500
All Purpose Printer Wireless
$500
$500
Video Recording Equipment
one video camera and
one digital camera
$1,500
$1,500
8. Total Direct Costs
Per Year
$50,000
$50,000
10. Total Project Costs
(Direct and Indirect costs for entire project)
$50,000
11 Project Funding
Outright:
Matching Funds:
Total Requested from:
$50,000
Applicant's Contributions:
Third Party
Contributions:
Project Income:
$0
Other Federal Agencies:
$0
Total Cost Share:
$0
12. Total Project Funding
$50,000