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<br />EXHIBIT S~
<br />
<br />Budget
<br />Celebration of the Peninsula's Diversity:
<br />Immigrants Day Festival
<br />2010
<br />
<br />..__....__.,.._>.;.-__,"--__.........____y,._..._,'_"'-,...'-'<#.~'_<._.....'__,"':'~,.'"...,_'.._-,...."'*._,...__~___4<....\".___..,,~_',.,_.._-_.;..""~.:.:'_._,__~.."_...___""~
<br />
<br />Corporate
<br />Support
<br />
<br />Redevelopment
<br />Agency
<br />
<br />Museum
<br />
<br />Total
<br />
<br />_........'".~'<-,__.,.,'..-.'"""~_.........._..~w,_,_.._"'.','''_...-~.,....;._....:...."".,."....,..,....,.,..,...,.,....,.,.....~-,.___.'..-....I.....___._'''''''''....,...,."..._^',;....:__It-''"''.....----.~___.,..,_,,....,,.,__.-~_..,,__'''^',-.,........-':','.........-.......---.-....-......,.,.,.-.".....-
<br />
<br />I. Rentals
<br />A. A-V Equipment $500 $500
<br />B. Stage, Chairs, etc. $1 ,200 $1,200
<br />II. Supplies
<br />A. Crafl.rvlaterials $250 $250
<br />B. Food $2,000 $400
<br />III. Performance Fees $1,750 $1,350
<br />IV. Printing
<br />A. l::;lyers, Invitations, $1,050 $1 ,000
<br /> etc.
<br />V. Publicity
<br />A. Ads & Radio Spots $2,350 $2,800
<br />VI. Museum Staff
<br />VII. Security $400
<br />VIII. Clean~up $500
<br />On the squa.re and
<br />Inside the Museum
<br />
<br />$1,000
<br />$2,400
<br />
<br />$500
<br />
<br />$600 $3,000
<br />$3,100
<br />
<br />$950 $3,000
<br />
<br />$5,150
<br />
<br />$15,000
<br />
<br />$15,000
<br />$400
<br />
<br />$500
<br />
<br />$10,Oaa
<br />
<br />$ 7 , 5 00
<br />
<br />$16,550
<br />
<br />$34,050
<br />
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