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0 <br />CHOCOLATON: A Community Engagement Art project and Iixhtbtt RUTS <br />LINE ITEM BUDGET <br />PERSONNEL <br />Description of personnel (artist fees, <br />consultants, administrative fees, etc) <br />Total <br />Compensation <br />Grant Rands <br />Requested <br />;—VFW Fee <br />$ 5 A00,00 <br />Vidoo Production Fee <br />$ 2,600',00 <br />$1.406,OC' <br />Webelte Developer (Raglstrotlon and updates) <br />$ 500,00 <br />500,00' <br />TOTA(.MRSONNEt <br />$E,A00.00 <br />$4,$0100 <br />EQUIPMENT, MATERIALS, AND SUPPLIES <br />Total <br />Grant funds <br />Item (eriulprtYent,rriatertals,suppiies) <br />CITY <br />Unit Cost <br />Cost <br />Requested <br />spootai Edition Hot chocolate Paoketa (Original <br />part and rarnes of loved canes Cast) <br />300 <br />$ 4,200,00 <br />$ s,s00;00 <br />PiWo supplies {Cups, napkins, hot beverage <br />containers, all blaaompatiblet <br />$alo ' <br />$1:96 <br />$ 35aeo <br />$0 <br />Pr*otor <br />1 <br />$1,500;00 <br />s 1,500.00 <br />$ aw Oo <br />Art aupp[lon arorkshop <br />$oo <br />5 t.0o <br />$ 300:00 <br />$0 <br />Installation Soppliea <br />1 <br />not per OR, <br />$ 800,00 <br />$ G00.0(2 <br />"ottrlg (flyars, Posters, Roelof media ads) <br />1 <br />not per unit <br />$ 5550 <br />$ 400.ug, <br />TOTAL <br />7,700.00 <br />Description (permits, fees, facility rental for <br />project) <br />and Roo hourly teas $10 per <br />Total Cost <br />Grant funds <br />Requested <br />