City of Oakland
Cultural Affairs Division, Cultural Funding Program
FY2019-2020 Art in the Schools - Schedule A3
Residency Budget Complete the following budget information. The figures should be similar to those provided in your
original application to the Cultural Funding Program. Do not include budget notes.
Fiscal Year (Organizations): / / to / /
Check one: FY 19-20
C
CY 2019 CY 2020
I. FY 2019-20 I N C O M E
1 CFP ART IN THE SCHOOL S AWARD (AMOUNT MUST MATCH RESOLUTION TOTAL)
School Fun ds ( list spec ific sour ce)
S U B T O T A L S C H O O L F U N D S :
Other Fu nds ( specify s ource)
State Gover nment (CAC, Prop 4 9) *
Local/Municipal Go vernment ( EXCLUD ING THIS AWARD) *
Individual Contributions (self & others) *
Business/Corporate Contri butions *
S U B T O T A L O T H E R F UNDS:
T O T A L R E V E N U E S : (line 1 plus lines 6 and 15)
II. FY 2019-20 E X P E N S E S
Artist Fe es or Sala ries (list by title, including
number of artists & fee – e.g., 8 drummers @ $25)
Other Funds
(use of funds from
other sources)
City Funds
(indicate expenditure
of award amount)
Total Funds
(Other Funds + this
request)
S U B T O T A L A R T I S T F E E S O R S A L A R I E S :
Supplies & Materials
(itemize and attach a separate sheet if necessary)
S U B T O T A L S U P P L I E S A N D M A T E R I A L S :
Other Expens es ( spec ify):
T O T A L E X P E N S E S : (line 22 plus lines 27 and 28)
III. SURPLUS (DEF ICIT) AT YEAR END (line 16 minus line 29)
