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1/ <br />EBIG <br />READ <br />~, <br />N <br />THE BIG READ APPLICATION PROGRAM BUDGET for September 2010 -June 201' <br />Refer to the Final Report Program Budget Instructions for detailed directions on how to <br />complete this form. If you need to add or edit details in the form, please do so. You do not <br />have to include information in every line item provided. These are commonalities and are <br />designed for your guidance and reference. Please include information in every column. <br />Note: The form is self calculating. Please call The Big Read team with any questions at <br />612/238.8010. <br />Or anization: Cabarrus Coun Public Libra <br />EXPENSES <br />Salaries & Wages (salary amounts for each position for estimated amount of total time spent on <br />ThP Ria Raadl <br />Annual or average salary range at <br />Title and/or a of ersonnel # of ersonnel % of time devoted to this ro ram Total Amount <br />Director 1 $80,000 per year @ 5% $4,000.00 <br />Adult Services Librarian 1 $50,000 per year @ 10% $5,000.00 <br />Branch Manager 1 $73,000 per year @ 5% $3,650.00 <br />Branch Manager 1 $74,000 per year @ 5% $3,700.00 <br />Total Salaries & Wages $16,350.00 <br />T e of Ex ense No. of Items Details Total Amount <br />Hotel for speaker 2 2 nights @ $100 per <br />night $200.00 <br />Travel travel a enses for artici atin s Bakers, airfare, miles e, etc. <br />Total Travel $200.00 <br />Other Expenses (Do not include fund raising or hospitality activities [e.g. receptions, refreshments, <br />meals. etc). prizes. See the Final Report Program Budget Instructions for more information) <br />T e of Ex ense No. of Items Details Total Amount <br />Speakers fees 2 Tim O'Brien ($15,000); $15,200.00 <br /> scholar ($200) <br />Veterans Wall Exhibit 1 $5,000.00 <br />Musical Act 1 $3,000.00 <br />Marketing materials (publication & distribution) $4,000.00 <br />Venue rental 1 Arts Council Room $1,000.00 <br />Supplies & Materials 200 <br />Total Other Expenses $28,400.00 <br />Total Expenses $44,950.00 <br />F-5 <br />Attachment number 3 <br />Page 144 <br />