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<br /> EXHIBIT ~ <br /> Immigrants Day Budget <br /> Safeway Redevelopment Museum Total <br /> Request Agency <br />I. Rentals <br />A. A-V Equipment $250 $250 $500 <br />B. Stage, Chairs, etc. $750 $750 $1,500 <br />II. Supplies <br />A. Craft Materials $100 $100 $200 <br />B.Food $1,250 $1,250 $2,500 <br />III. Performance Fees $1,350 $1,350 $2,700 <br />IV. Printing $1,000 $1,000 $2,000 <br />(Flyers, invitations, etc.) <br />V. Publicity $2,800 $2,800 $5.600 <br />(Ads & Radio Spots) <br /> $15,000 <br />VI. Museum Staff $8,000 $8,000 <br /> <br />$7,500 <br /> <br />$7,500 <br /> <br />$8,000 <br /> <br />$23,000 <br />