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OP Sched A2 FY19 20 PDF FY0607.OP.Sched A

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City of Oakland
Cultural Affairs Division, Cultural Funding Program
SCHEDULE A2
FY 2019-2020 Organization Project Support Schedule A2
Page 1 of 2
SCHEDULE A2 – SCOPE OF WORK
ORGANIZATION PROJECT SUPPORT
Grantee:
Narrative Information
Please describe below the project for which funds have been awarded.
City of Oakland
Cultural Affairs Division, Cultural Funding Program
SCHEDULE A2
FY 2019-2020 Organization Project Support Schedule A2
Page 2 of 2
Project Budget. Complete the following budget information. The figures should be similar to those provided in your original
application to the Cultural Funding Program. Line Item 1: CFP ORGANIZATION PROJECT AWARD should equal Line Item 31:
TOTAL EXPENSES “City Funds” column.
Check one: FY19-20
C
CY 2019 CY 2020
I. FY 2019-20 I N C O M E
A. Contribu ted
TOTAL Funds
1
CFP ORG ANIZATI ON PR OJECT AWARD (PL EASE REF ER TO YO UR RESOL UTION)
$
2
Federal Go vernment ( NEA , NEH) *
$
3
St ate Gover nment ( CAC) *
$
4
Local/Municipal Go vernment ( EXCLUD ING THIS AWARD) *
$
5
Individual Contributions (self & others)
$
6
Bu siness/ Corporate Contri butions *
$
7
Foundation s*
$
8
Membership s
$
9
Fundraisin g Income (gro ss)
$
10
Other (spe cify):
$
11
Other (spe cify):
$
12
S U B T O T A L :
$
B. Earned
TOTAL Funds
13
Ad mission s/Ticket Sales
$
14
Tuition/ Workshop s/Fees
$
15
Product Sa les/Co ncession s
$
16
Other (spe cify):
$
17
Other (spe cify):
$
18
S U B T O T A L :
$
19
T O T A L I N C O ME: (line 12 plus line 18)
$
II. FY 2019-20 EX P E N S E S
A. Personn el
Number of
Pe rsons
City Funds
(indicate expenditure of award amount)
TOTAL Funds
20
Artistic
$
$
21
Ad ministrat ive
$
$
22
Technical Production
$
$
23
Other (spe cify):
$
$
24
S U B T O T A L :
$
$
B. Project /Product ion Expense s
City Funds
TOTAL Funds
25
Facility Exp enses/ Space Rental
$
$
26
Outreach/M arketing
$
$
27
Production/ Exhib iti on
$
$
28
Fundraisin g Expense s (gross)
$
$
29
Other (spe cify): Insurance
$
$
30
S U B T O T A L :
$
$
31
T O T A L E X P E N S E S : (line 24 plus line 30)
$
$
III. SURPLUS (DEFICIT) AT YEAR END (line 19 minus line 31)
$
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Completed 16 November 2019

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