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II. PARIS PUBLIC LIBRARY JERRY BYWATERS RECOGNITION COMMITTEE BUDGET FOR BYWATERS REDEDICATION PROGRAM AND ART EXHIBIT INCOME A. Advisory Board's Endowment Fund contribution * * * * * $ B. Contribution from Friends of the Library * * * * * * * $ C. Lunch for 90 Bywaters family and guests at $7.50 each Security for 404 hours @ $7 /hour by Nortex by Friends of the Library at Mrs. Claire Haslam's home $ D. Arts Alliance Association request * * * * * * * * * * $ E. Gifts from Virginia Gibbs and Jean Gibson * * * * * * $ F. Gift from Frances Ellis * * * * * * * * * * * * * * * $ G. City of Paris insurance coverage for $414,000 value of * $ art works and memorabilia * * * * * * * * * * * * * * $ H. Additional Gallery lighting from City of Paris Bond * Fund * * * * * * * * * * * * * * * * * * * * * * * * * $ I. Four moveable display panels from City of Paris Bond * Fund * * * * * * * * * * * * * * * * * * * * * * * * * $ J. Other contributions (Study Club gift for Frances Ellis' * program, etc.) * * * * * * * * * * * * * * * * * * * * $ II. EXPENSES A. Insurance on art works and memorabilia * * * * * * * * $ B. Security for 404 hours @ $7 /hour by Nortex Investigative Services * * * * * * * * * * * * * * * * * * * * * * * $ C. Matting six display posters of "In the Big Bend" * * * $ D. Program cover design by Tallie Moore * * * * * * * * * $ E. Paper and copying of programs * * * * * * * * * * * * $ F. Additional Gallery lighting * * * * * * * * * * * * * $ G. Four moveable dislay panels * * * * * * * * * * * * * $ H. Postage for invitations to Bywaters family and guests $ I. Postage for announcements to art educators * * * * * * $ J. Four brass plaques for JB oil panels * * * * * * * * * $ K. Plants for the planters and circulation desk * * * * * $ I 4 4 4 4 • 50.00 0 700.00 25.00 J