ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Performing Arts- MusicFS140210Approved 7/23/2025Modified11/17/25
2
DescriptionBudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
3
Line 1 Contractual Services
4
5
Events$0.00$0.00$0.00
6
7
8
Refreshments for Meetings$0.00$0.00$0.00
9
10
11
Duplicating$0.00$0.00$0.00
12
13
14
Advertising and Promotions$0.00$0.00$0.00
15
16
17
Other$0.00$0.00$0.00
18
Rights & Orchestration Rentals for Opera$0.00$0.00$0.00
19
Rental of Piano /Organ and Or Piano movering w/ Tuningss$7,000.00$0.00$7,000.00
20
Guest Artists/Musicians (INC)$2,000.00$0.00$2,000.00
21
Prop/Costume/Wig/Set/Instrument rentals for opera$0.00$0.00$0.00
22
Rights/Licensing/Orchestration rentals/orchestration copying$0.00$0.00$0.00
23
Total Contractual Services$9,000.00$0.00$9,000.00$0.00$0.00$0.00$0.00$0.00$0.00
24
25
26
Line 2 Equipment
27
28
Computer
29
30
Other eletronic devices
31
32
Furniture$0.00$0.00$0.00
33
34
35
Other
36
OLD BILL-Diane Saldick LLC$0.00$0.00$0.00
37
Total Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
38
39
40
Line 3 Personnel Services
41
42
Employees$0.00$0.00$0.00
43
FICA 7.65%$450.00$0.00$450.00
44
MTA Payroll Tax .34%$33.36$0.00$33.36
45
Honoraria
46
47
48
Other$0.00$0.00$0.00
49
Guest Artists for Opera$0.00$0.00$0.00
50
Guest artists for Wig & Make Design for Opera$0.00$0.00$0.00
51
Set Projection Designer for Opera$0.00$0.00$0.00
52
Guest Artists for Video/Photo for Opera$0.00$0.00$0.00
53
Guest Atrists for Ethnomusicology$0.00$0.00$0.00
54
Lighting Designer $0.00$0.00$0.00
55
Costume Designer$0.00$0.00$0.00
56
Videographer for Opera$0.00$0.00$0.00
57
Photographer for Opera$0.00$0.00$0.00
58
Guest Atrists for Music Education$0.00$0.00$0.00
59
Guest Artists for Music Composition$7,850.00$0.00$7,850.00
60
Administrative Payroll Processing Fees$0.00$0.00$0.00
61
Guest Artists for Symphony$2,400.00$0.00$2,400.00
62
Guest Artists for Choir$8,250.00$1,500.00$6,750.00
63
Guest Artists for Guiter Materclass and Chamber Music$2,500.00$500.00$2,000.00
64
Guest Artists Jazz Vocal, Pop Combos 0r Orchestra Ensembles$3,000.00$2,700.00$300.00
65
Guest Artists for Music Dept Materclasses$1,000.00$0.00$1,000.00
66
Guest Artists for Piano Materclasses$2,000.00$0.00$2,000.00
67
Opera Coach for Hunter Opera$0.00$0.00$0.00
68
FICA 7.65+MTA Tax 7.65 for CUNY E mployees$0.00$0.00$0.00
69
70
Old Bills$0.00$0.00$0.00
71
Andres Ayola$300.00$300.00$0.00
72
Joshua Modney$300.00$300.00$0.00
73
Keegan Mc Cardell$325.00$325.00$0.00
74
Michael Truesdell$1,500.00$1,500.00$0.00
75
Anna Urrey$550.00$550.00$0.00
76
Robert Garrison$550.00$550.00$0.00
77
Thomas Verchot$550.00$550.00$0.00
78
79
Guest Asiist Jazz Ensemnle$0.00$0.00$0.00
80
81
NTL Payroll
82
Corinne Schaefer$0.00$0.00$0.00
83
Payroll$0.00$0.00$0.00
84
85
86
Total Personnel Cost$31,558.36$8,775.00$22,783.36$0.00$0.00$0.00$0.00$0.00$0.00
87
88
89
Line 4 Supplies
90
91
Supplies (Other)$0.00$0.00$0.00
92
Costume /Set/ Props Supplies$0.00$0.00$0.00
93
Prop Supplies$0.00$0.00$0.00
94
Set Supplies$0.00$0.00$0.00
95
96
97
Total Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
98
99
100
Line 5 Travel expenses