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Grand Theatre

Grand Theatre. Informed Budget Process: FY 2013 IBP Progress Report & FY 2014 IBP Budget Request. Budget & Expenditure History. Grand Theatre Revenue History. FY 2014 Base Request. Community Outreach Coordinator

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Grand Theatre

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  1. Grand Theatre Informed Budget Process: FY 2013 IBP Progress Report & FY 2014 IBP Budget Request

  2. Budget & Expenditure History

  3. Grand Theatre Revenue History

  4. FY 2014 Base Request • Community Outreach Coordinator • Core Theme / Strategic Priority Supported : V. Advance Partnership/Relationships with the Community & Business • $55,000 (salary & benefits) • Justification :Position was funded on a five year grant from a private foundation with agreed institutional commitment to fund the position after grant dollars expired. • Enable the Grand Theatre to expand its community involvement which will build awareness of Grand and bring additional revenue in the future. • Project Outcome Measurements: Increase in attendance and program development…e.g. grandyouth program.

  5. Questions?

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