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<br /> <br /> <br /> Exhibit A-Proposed Budget <br /> <br /> Personnel Ielt: taation <br /> Event Director / PR Services / Community <br /> Partnerships 4,500 <br /> Event Design / Reception Coordinator 2,500 <br /> Total Personnel 7,000 <br /> Professional Fees <br /> Development and Sponsorship Consultant 1,600 <br /> Production Assistants 800 <br /> Graphic Designer 1,000 <br /> Technical Crew 1,000 <br /> Video/Web Production 2,000 <br /> Total Professional Fees 6,400 <br /> Printing Publicity <br /> Advertising - Purchased Ads 1,600 <br /> Printing - Postcards, Flyers, Posters, Programs 1,400 <br /> Web Design, Hosting & Joomla costs 800 <br /> Step & Release - Logo Wall for Press Photos <br /> (6X10) 400 <br /> Total Printing SL Publicity 4,200 <br /> Occupancy <br /> Theater Venue 2,000 <br /> Reception Venue 1,000 <br /> Total Occupancy 3,000 <br /> Festival ipmeut 4Film Rentals <br /> Video Proj + Sound System Rental 1,300 <br /> Video Screen Rental 450 <br /> Oigi-Beta Video Deck 800 <br /> Film Rentals - $800, $400, $350, $250 1,800 <br /> 100 Chairs 3 00 <br /> Total Equipment SL Film Rentals 4,650 <br /> 6 <br />