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Line Item Budget <br />Yolteotl Events 2024 <br />PERSONNEL <br />Description of Personnel <br />(artist fees, consultants, administrative <br />fees, etc.) <br />Total Compensation <br />Grant <br />Funds <br />Requested <br />Administrative fees <br />500 x 2 =1000 <br />1,000 <br />Marketing in person & social media <br />400 x 2 = 800 <br />800 <br />EQUIPMENT, MATERIALS, AND SUPPLIES <br />Item <br />(equipment, materials, supplies) <br />Quantity <br />(total for 2 <br />events) <br />Unit <br />Cost $ <br />Total <br />Cost $ <br />Grant <br />Funds <br />Requested <br />Art Activities/ Workshops <br />12 <br />200 <br />2400 <br />2400 <br />Photography service <br />2 <br />200 <br />400 <br />400 <br />Flyers desing and printing <br />2 <br />380 <br />760 <br />760 <br />Musical presentations <br />10 <br />200 <br />2000 <br />2000 <br />Sounds stem <br />2 <br />400 <br />goo <br />800 <br />Rental of chairs & tables <br />Set UP Clean up helpers <br />2 <br />4 <br />80 <br />50 <br />160 <br />200 <br />160 <br />200 <br />Decorations: materials & helpers <br />2 <br />250 <br />500 <br />500 <br />2 MCs for each event <br />2 <br />100 <br />200 <br />_200 <br />Poets <br />4 <br />50 <br />200 <br />200 <br />ADDITIONAL EXPENSES <br />Description <br />(permits, fees, facility rental for project) <br />Total Cost <br />Grant Funds <br />Requested <br />Calle 4 Plaza reservation fee <br />50 x 2=100 <br />100 <br />Insurance Liability Purchase <br />425 x 2 = 850 <br />850 <br />Business Tax ID permit yearly <br />30 <br />30 <br />Line Item Budget- Page 1 <br />