Awardee Name:
Total Funded Amount
1. Personnel / Salaries
Directions: Provide the name, role, hourly rate, and total number of planned hours of all individuals that will be paid directly by this grant Examples of role's include: (Artist, Musician, Painter, Set Designer, Vocalist, Etc.) Hourly rates should include all applicable fringe benefits (Workers Comp, Taxes, Etc) Position # Role Hourly Rate ($/hour) # of planned hours Total Wages Person #1 $0.00
Person #2 Artist $75.00 300 $22,500.00
Person #3 Artist $75.00 114 $8,550.00
Person #4 Artist $75.00 104 $7,800.00
Person #5 Artist $75.00 104 $7,800.00
Person #6 Artist $75.00 104 $7,800.00
Person #7 Artist $75.00 104 $7,800.00
Person #8 $0.00
Person #9 $0.00
Person #10 $0.00
Total Personnel / Salaries: $62,250.00
2. Direct Project Expenses
Directions: For each type of expense that will be incurred under this grant, provide the expense type, description, and amount Descriptions should be brief, but clear and consice
Amount
$8,188.00
$300.00
$8,488.00
Total Budgeted Expenses: $70,738.00
Funded Amount $79,288.00
Difference: $8,550.00
Other (Please describe)
Other (Please describe)
Other (Please describe)
Total Direct Project Expenses:
Permits & Fees
Insurance
Other (Please describe)
Other (Please describe)
Transportation & Travel
Paint and supplies for seven projects
One Lift
Material Costs
Space Rental/Storage
Equipment Rental
Costume Rental
Construction Materials
DescriptionExpense Type
McNamara Basketball Court
Art Alley Mural - Dumpster Enclsoure
Joe Herb Park Concession Stand Mural
Gilbert Macias Restroom Exterior Wall
nnini Youth Sports Complex Concession M
City of Merced
$79,288.00
Name
McCombs Youth Center