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Final BudgetSpent as of 8/4Notes
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Grant Income$50,000.00
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Expense Budget
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Fundraising Consultant (Susan Silber)$9,250.00have not received invoice from Susan for a few months
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Events Management (@$30/hr) - compensation of multiple individuals; not just one individual (20 hr/wk for 10 weeks)$6,000.00$1,672.50contractors: Silver Zahn, Billy Schmidt, Pro Arts (for Sarah L's work) - time sheets for each are in Events Operations Folder
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Cleaning and Maintenance of Event Spaces (includes janitorial service, dump runs & increase in garbage & recycling pick up)$4,000.00
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Marketing & Outreach Coordinator, volunteers, newsletter & social media lead (@$30/hr) - 4 months$4,000.00$742.50contractors: Silver Zahn and Pro Arts (for Sarah L's work) (hours are included on timesheets in Events Operations Folder
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Refi Coordination & submissions (Safer DIY Spaces: Keenan + Lockhart)$3,000.00
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Event Staffing (@$30/hr) - additional allocation for trained personnel (15 hr/wk for 16 weeks)$7,200.00
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Ratproofing crawlspace/basement/ (get quote?)$2,500.00
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Web Designer (re-do Omni main website using wordpress)$2,000.00
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Integrated Fire Alarm System for Ballroom (Alarm Grid) to be purchased / installed / permitted by Safer DIY Spaces$2,800.00
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Expenses - to reimburse Omni general fund
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Finance Manager (Emily/Toast)$5,396.00$5,396.00
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Property Tax Welfare Exemption Filings (Lockhart through Safer DIY)$2,420.00$2,420.00
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Fundraising Consultant (Silber) (portion paid of $10k contract)$750.00$750.00
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Property tax Legal Help (Oatfield) (paid $1755 so far in 2023)$684.00$684.00
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Total Omni General Fund Expenses to Reimburse$9,250.00$9,250.00
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TOTAL FUNDS$50,000.00$11,665.00
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