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- From: "Jeff Cohen" <jeffreylcohen AT mindspring.com>
- To: "Chpac-Staff" <chpac-staff AT lists.ibiblio.org>
- Subject: [Chpac-staff] FW: CHPAC Budget Increase
- Date: Sun, 12 Mar 2006 16:53:37 -0500
Hi CHPAC:
Below are the notes I sent to the Executive Committee
as some ideas to explain our budget request increase.
If you have any questions, please let me
know.
Regards,
Jeff
---------
Jeff Cohen, Chair
Chapel Hill Public Arts Commission
405 MLK Blvd, Chapel Hill NC 27514
In looking at our
budget increase, approx $30K is on the administrative side.
05-06 Admin Amount
(1 Line Item which included admin, personnel, communications):
$101K
06-07 4 Line Items
(Communications, Gen Admin, Salaries, Benefits): $131K
Ideas to explain
this increase:
Steve's increase to
full time with benefits
Additional
administration needs due to Downtown Initiative
Success of this project will create new standards for Public Art around
town
Additional
administration needs after acceptance of Comprehensive Plan
This will ensure that Public Art is woven into the very fabric of Chapel
Hill
CHPAC will be involved in more town business as a result
Increase the
professional nature and frequency of communications program
"Victim of our own
success"
We have done well, which has garnered great publicity, and now everyone comes to
us
Programmatic
Increases:
Percent for Art
Admin Budget is projected based on anticipated projects
Currently all admin costs come from our operating budget and the Town's
1% goes to the art
The Library and the Downtown Projects will have national calls that
require admin expenses
Other programs have
modest increases, but are funded at the levels they should
be
Hope some of this
helps. If you have other ideas, please share will all of us. I am going to try
to finish writing my presentation by Monday.
Thanks for all your
help.
Sincerely,
Jeff
----
Jeffrey L. Cohen
- [Chpac-staff] FW: CHPAC Budget Increase, Jeff Cohen, 03/12/2006
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