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The Frida Cinema — Investing in the Artist Grant Proposal, 2019 <br />Lane Item Budget: "KTFC" <br />PERSONNEL <br />Description of Personnel <br />(contracted instructors, lecturer honorarium, <br />artist stipend, etc.) <br />Total Compensation <br />Grant <br />Funds <br />Requested <br />Podcast Trainer/Board Operator, at $25/hr at 24 hours <br />$600 <br />$600 <br />Contractor Labor - A/V Room Construction in Auditorium <br />$650 <br />$650 <br />Production/talent stipend to partner groups ($100 per) <br />$400 <br />$400 <br />EQUIPMENT, MATERIALS, AND SUPPLIES <br />Item <br />Unit <br />Total <br />Grant <br />(equipment, materials, supplies) <br />Quantity <br />Cost <br />Cost <br />Funds <br />Requested <br />Materials for AN Room construction <br />1 <br />1 <br />$850 <br />$850 <br />Apple iMac (podcast/production room) <br />1 <br />1 <br />$1,900 <br />$1,900 <br />Stage lighting and control/interface <br />1 <br />1 <br />$3,200 <br />$3,200 <br />Enter budget categories and projected expenditures for the proposed program: <br />Expenditures <br />Total <br />Expenditures <br />Funded By <br />Total Program <br />Organization <br />Category <br />Funded By <br />Other Sources <br />Budget <br />Budget <br />Santa Ana Grant <br />(Including in- <br />kind) <br />Administrative Staff Salaries and <br />eer volunt $i,i30 <br />$1,200 across four <br />events (already on <br />Benefits <br />],ours, i(volunt <br />payroll budget, <br />support not sought.) <br />Contractual/Professional <br />Services/Stipends <br />$1,650 <br />$1,650 <br />Equipment, Material, Supplies <br />$5,950 <br />$5,950 <br />Special Events Production <br />S p <br />venuebeing <br />$3 <br />provided - ,071!tt <br />o e mMarketing existing markefing <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must equal "Total Program Budget' listed above. <br />FUNDING SOURCE <br />AMOUNT <br />Santa Ana Artist Grant <br />$6,100 <br />Funds from Wintemute Family Foundation Grant* <br />$1,500 <br />* (unrestricted grant) <br />TOTAL PROGRAM BUDGET <br />$7,600 <br />