Year and Amount Category Description Amount
Professional Services
Design and Printing of Historical Sites
Brochure $4,200.00
Professional Services Insurance for Snyder-Hammond House $4,100.00 Professional Services Collections Storage and Care $2,200.00 Other Newsletters and Other Printed Materials $1,700.00 Materials/Equipment Exhibit and Programming Supplies $2,800.00 $15,000.00
Admin/Staff Admin/Staff $5,920.00
Materials/Equipment
All printing for society, newsletters and
other printed materials, signage, exhibit
needs, etc. $6,250.00
Entertainment
Musicians Exhibit Opening + Paul &
Eddie's Event $820
Room Rental Room Rental $1,400
Other
Insurance for Snyder-Hammond House;
Misc Office Expenses (telephone and
internet) $5,610
20,000
Admin/Staff Admin/Staff $1,000
Materials/Equipment
Upgraded internet for hosting the
Boglione Collection + 24 hour
survellience of the Apple-1, exhibit
opening rentals, security cameras, ear
phones, paint, plexiglass, bulletproof
plexi, computer contractor, zoom,
website upgrade $9,000
Other Professional Services
Collections Care, Storage and Snyder-
Hammond House Upkeep $8,000
Other
Brochure, Newsletter, and other Didactic
Material Printing $2,000
$20,000
Admin/Staff Admin/Staff $2,000
Other Professional Services Collections Storage and Care $4,800 Other Professional Services
Insurance for Snyder-Hammond and
Misc. Upkeep $6,500.00
Other Professional Services
Misc. Office Expenses, upgraded web
security, zoom, computer contractor for
at-home work expenses due to COVID, all
printing and marketing. $6,700
$20,000
Admin/Staff
$2500 for Executive Director Expenses
and $2500 for part-time Collections $5,000
Other Professional Services Collections Storage and Care $4,800 Other
Brochure, Newsletter, and other Didactic
Material Printing $3,700
Other Professional Services
Insurance for Snyder-Hammond and
Misc. Upkeep $6,500.00
$20,000
Admin/Staff Health Insurance for Executive Director $12,000 Other Professional Services
Misc Office Expenses--Newsletters,
Phone and Internet expenses, postage,
all signage and didactic materials $5,000
Other Professional Services
Charter Bus for 55 passengers for
historical "field trips to various Bay Area
locations of historical interest at
$2000/trip $8,000
Other
Catering, Marketing and PR Budget, and
Additional resources for setting up
Community Action Committee to reach
key members of the Chinese, Tiwanese,
and Indo-American Communities for
CHSM Community Action Committees $4,000
Materials/Equipment
iPad (2-3) + tripod, portable lighting,
digital tape recorder, misc supplies for
"Chinese in Cupertino" oral history
research project to be conducted in
partnership with the Chinese Historical
Society of America. $6,500
Materials/Equipment Exhibit and Programming Supplies $5,000.00 $60,500Total (including $20,000 from Above):
What we could do with more
funding in 2022-2023
(Continued)
CUPERTINO HISTORICAL SOCIETY + MUSEUM FUNDING REPORT 2017-2022 and proposed 2023 TOTAL
TOTAL
TOTAL
TOTAL
FY2022-2023, Line Item: $20,000
(Proposed)
TOTAL
FY2020-2021, Line Item: $20,000
FY2017-2018,
Community Funding: $15,000
FY2018-2019,
Community Funding: $15,000
FY2019-2020,
Community Funding: $20,000