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Title
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Third World Bicentennial Memo, 1974
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Date
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1974
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extracted text
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THE THIRD WORLD BICENTENNIAL FORUM------------------PROJECTED BUDGET
10/15/74
Items subject to change as plans become finalized
TOTAL AHOUNT $74,117.00
01
Salaries and Wages
Pioject director (1 pos., 6 mos. 10,000/yr. 40 hrs./wk.)
Assistant director (1 pos., 6 mos. 8,000/yr. 40 hrs./wk.)
Secretary/office manager (1 pos., 6 mos. 8,000/yr. 40 hrs./wk.)
10 parttime workers ($2.50/hr., 15 hrs./wk. for 4 months)
,
0.2
01 tota~l~--------------~$~19~,~0~0~0
Personal Servd.ces: Contracts
0900
0910
other/legal and technical services
2,000
honararium, travel and per diem for 30 speakers, performers,
artisians and educators@ $500,$30 per diem+ travel.
25,090
02 total
03
$ 5,000
4,000
4,000
6,000
---------------------
$27,500
Goods and Services
0100
outdoor speakers platform and other facilities; building
materials
0110 office supplies
0121 purchase of film and developing; seed supplies for film
project/documentation of FORUM
0122 audio tape $5 per 1 hr. r~el, 30 reels (5days,6hrs ea.)
cassettes $4 per 1 hr. reel, 30 reels (5days, 6 hrs ea.)
video tape $25 per 1 hr. reel, 30 reels (5days, 6hrs ea.)
0210 postage
0220 SCAN phone
027.3 phone inst, and rental 2 lines, one w/hold button
0410 office equipment rental
0450 rental,lease or purchase of media, audio or video equip.
0460 stage and sound equipment rentals
0500 building and grounds maintenance, equipment repait
0600 ~rinting and reprod. registration and p~ogra~s
0610 printing and reprod. on campus; post forum rle~orts,public.
0630 printingJand reprod. outside vendor; fliers, posters,letterh.
1910 security, 5 days
1950-195~
transportation of art works and performer equip.
1990 insurance of transported goods and works
J
03 total
04
Travel
0100 in-state for publicity and performer
transp~
04 total
06
1,000
250
2,000
150
120
750
800
1,200
572
200
1,000
1,500
500
300
1,900
1,200
500
3,000
2,000
$18,942
--------------------------~
4,000
----------------------------
Equipment
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.......
2 ' 1;caore halls, for 5 days
seminar and conference ·:frooms for 5 days
875
500
$4,000
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THE THIRD WORLD BICENTENNIAL FORUM_ _ _ _ _ _ _PROJECTED BUDGET 10/15/74
06 cont.
0190
other inc. automobile rental 1 van, 2 cars for 5 days
$
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p.2
500
06 total ___________________~$_1,875
07
Employee benefits; 14% of salaries and wages
2,800
07 t t:otal ___________________ $ 2, 800
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