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Line Item Budget <br />"Input your information directly onto this form (2 pages) and upload onto Submittable.com. <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 />Cherie Kerr - (teacher fees/admin tasks) $800 per <br />10-month period) <br />$2,500 <br />$7000 <br />Shannon Dugger <br />$1,500 <br />$7,000 <br />Christie Palmer <br />$1,000 <br />$7.000 <br />EQUIPMENT, MATERIALS, AND SUPPLIES <br />Item <br />(equipment, materials, supplies) <br />Quantity <br />Unit <br />Cost <br />Total <br />Cost <br />Grant <br />FundsRequested <br />copy paper, printer cartridges <br />2 <br />$120 <br />$250 <br />$7,000 <br />new booth computer, monitor <br />1 <br />$1,500 <br />$1,500 <br />$7,000 <br />SPECIAL EVENTS <br />Description <br />(permits, fees, facility rental for project, <br />marketing) <br />Total Cost <br />Grant Funds <br />Requested <br />Marketing artwork/fliers, etc. <br />$500 <br />$7,000 <br />