Fillable IAP Sched-A1 FY19 20 PDF FY0607.IAP.Sched A

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IAP Sched-A1 FY19 20 PDF FY0607.IAP.Sched A

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City of Oakland
Cultural Affairs Division, Cultural Funding Program
SCHEDULE A1
FY 2019-20 Individual Artist Project- Schedule A1
Page 1 of 2
SCHEDULE A1 – SCOPE OF WORK
INDIVIDUAL ARTIST PROJECT SUPPORT
Grantee:
Narrative Information
Described below is the project for which funds have been awarded. The description includes goals of the project, your plan for
carrying out the project (include timeline), and dates and location of public presentation/participation.
City of Oakland
Cultural Affairs Division, Cultural Funding Program
SCHEDULE A1
FY 2019-20 Individual Artist Project- Schedule A1
Page 2 of 2
Project Budget
Complete the following budget information. Line Item 1: CFP INDIVIDUAL ARTIST PROJECT AWARD should equal Line Item
30: TOTAL EXPENSES “City Funds” column.
I. FY 2019-20 I N C O M E
Total Funds
1
CFP INDI VIDUAL A RTI ST PROJECT AWAR D ( REFER T O YO UR R ESOLUTION )
$
2
Federal Go vernment ( NEA , NEH)*
$0
3
State Gover nment (CAC)*
$0
4
Local/Municipal Go vernment ( EXCLUD ING THIS AWARD)*
$0
5
Individual Contributions (self & others)
$0
6
Business/Corporate Contri butions*
$0
7
Foundation s*
$0
8
Other (spe cify):
$0
9
Other (spe cify):
$0
10
S U B T O T A L :
$
Total Funds
11
Admission s/Ticket Sales
$
12
Tuition/Wor kshops/Fe es
$0
13
Product Sa les/Conce ssion s
$0
14
Other (spe cify):
$0
15
Other (spe cify):
$0
16
S U B T O T A L :
$
17
T O T A L I N C O M E : (line 10 plus line 16)
$
II. FY 2019-20 E X P E N S E S
A. Personne l
Number of
Persons
City Funds
(indicate expenditure
of award amount)
Total Funds
18
Artistic
$
$
19
Administrat ive
$
$
20
Technical Production
$
$
21
Other (spe cify):
$
$
22
Other (spe cify):
$
$
23
S U B T O T A L :
$
$
B. Project / Production E xpenses
City Funds
Total Funds
24
Facility Expenses/ Space Renta l
$
$
25
Outreach/Market ing
$
$
26
Production/ Exhibition
$
$
27
Insurance
$
28
Other (spe cify):
$
29
S U B T O T A L :
$
$
30
T O T A L E X P E N S E S : (line 23 plus line 29)
$
$
III. SURPLUS (DEFICIT ) A T YEAR END (line 17 minus line 30)
$
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