BUDGET

ACQUIRED FUNDING
Title	Description			Total for Item
Donations	Individual Donors			$320
Donations	craigslist			$900
Donations	annonymous corporate fund gift			$5,000
"Neurotique" premiere DVD release				$550
			Total Amount of Acquired Funding $6,770

BUDGET  JUSTIFICATION
TITLE	DESCRIPTION	PRICE/UNIT	UNITS	TOTAL
Projected Budget (Per Film):  "PENDULUM HEART"
LOCATION
LOCATION	Blue-screen work with the actress at my home studio for specialty insert shots that don't require space for movement.	N/A	N/A	N/A
LOCATION	CounterPulse theater space rental for rear-projection and other compositing shots that allow freedom of movement for the actors	$100/day	1	$100
PERSONNEL: pre-production collaboration:
CHOREOGRAPHER	Christine Bonansea: Choreographed dance interpretation of the narrative			$100
Language Interpretation	David Rozelle: interpretation English to French of the poem "The Pendulum Heart"			$50
PERSONNEL: cast & crew on shoot
2ND CAMERAMAN	affords an alternate angle, important for back-up and an experimental, free-style eye	$75/day	1	$75
GRIP	Lighting Assistant/Equipment Wrangler	$75/day	1	$75
LEAD	Lead Performer	Total for Project:		$100
SUPPORTING	Supporting Performer	Total for Project:		$75
CATERING	Catering for each shoot prepared by the filmmaker.	$50/day	1	$50
PROPS & COSTUME:
PROPS	Blank Masks$20/ Clay$10			$30
PROPS	Various Small Props (limit $50)			$50
COSTUME	wig	$40	1	$40
COSTUME	Costumes are designed and created by filmmaker.	limit $50/costume	2	$100
POST-PRODUCTION
VOICE WORK	Narration Performance: Christine Bonansea	total for project:		$75
AUDIO ENGINEERING	Recording and combining all audio (voice/effects/music): "Beast of Baden" recording studio, San Bruno	$25/hr	4	$100
SOUNDTRACK	Original musical score for "The Pendulum Heart"composed by Stoo Odom	total for vignette:		$200
MUSIC PERFORMANCE	Guest musicians will rehearse and perform original composition in recording studio	$100 each musician	3	$300
EDITOR	Video Editing and Special Effects, by the filmmaker	$20/hr	60	$1,200
CONTINGENCY	I will usually go over budget.  This is a small buffer.			$100
		TOTAL FOR FILM: "PENDULUM HEART"		2,820
Projected Budget (Per Film):  "DOGMATIQUE"(**Now in Production**)
LOCATION
LOCATION	apartment location donated by Hana Denning Blue-screen work at filmmaker's home studio for specialty insert shots that don't require space for movement.	N/A	N/A	N/A
LOCATION	CounterPulse theater space rental for rear-projection and other compositing shots that allow freedom of movement for the actors	$100/day	1	$100
PERSONNEL:  CAST & CREW ON SHOOT:
2ND CAMERAMAN	affords an alternate angle, important for back-up and an experimental, free-style eye	$75/day	1	$75
GRIP	Lighting Assistant/Equipment Wrangler	$75/day	3	$225
LEAD	Lead Performer	total for project:		$100
SUPPORTING	Supporting Performer	total for project:		$100
CATERING	Catering for each shoot prepared by the filmmaker.	$50/day	3	$150
PROPS & COSTUME
LEAD'S COSTUME	businessman costume & pajamas (thriftstore) "nerd specs" glasses (party warehouse westlake)			$50
Blue Fairy COSTUME	costume and wig (partystore, craft & thriftstores)			$100
PROP	costume sledge hammer (Costumes On Haight)			$55
PROP	chain gaing links (Party Warehouse, Westlake)			$15
PROP	Various Small Props (limit at $50)			$15
POST-PRODUCTION
VOICE WORK	Narration Performance: Will Franken	total for project:		$100
VOICE WORK	Vocals Performance: Therese Davis	total for project:		$75
AUDIO ENGINEERING	Recording and combining all audio (voice/effects/music): "Beast of Baden" recording studio, San Bruno	$25/hr	4	$100
SOUNDTRACK	Original musical score for "The Pendulum Heart"composed by Stoo Odom	total for vignettet:		$200
MUSIC PERFORMANCE	Guest musicians will rehearse and perform original composition in recording studio.	$100 each musician	3	$300
EDITOR	Video Editing and Special Effects, by the filmmaker	$20/hr	60	$1,200
CONTINGENCY	I will usually go over budget.  This is a small buffer.			$100
		TOTAL FOR FILM "DOGMATIQUE"		$3,070
Projected Budget (Per Film):  SHOT IN SAME LOCATION: "NARCISSUS", "THE PAINTED WIFE". & "STILL LIFE"
LOCATION
LOCATION	Blue-screen work with the actress at my home studio for specialty insert shots that don't require space for movement.	N/A	1	N/A
LOCATION	San Francisco Victorian Flat	$100/day	3	$300
PERSONNEL: pre-production
COLLABORATION	"NARCISSUS" poetic narrative by Nirmala Nataraj	Total for Project		$250
PERSONNEL: cast & crew on shoot
PRODUCTION MANAGER	Shot List Supervisor/ Production Manager	total for project:		$100
2ND CAMERAMAN	affords an alternate angle, important for back-up and an experimental, free-style eye	$75/day	2	$150
GRIP	Lighting Assistant/Equipment wrangler	$75/day	3	$225
MAKE-UP ARTIST	comming in at beginning of shoot: Make-up, Hair, & Costume Wrangler	$75/day	3	$225
CAST	Kristen Freeland	total for project:		$100
CAST	Emi Stanley	total for project:		$100
CAST	Nirmala Nataraj	total for project:		$100
CAST	William Seacamp:Supporting Role	total for project:		$75
CAST	Daniel Roberts: Supporting Role	total for project:		$75
CATERING	Prepared by the filmmaker.	$50/day	3	$150
PROPS & COSTUME
WIG/COSUTMES	5 costumes @ a $50 limit			$260
ARTIST PROPS	Easel-$50/ blue matte paint-$13/ canvas-$20			$83
PROP	fabrication of an old mecanique peep show machine:constructed using different parts of salvage @ a $50 limit			$50
PROP	Vanity Mirror (2nd hand thriftstore)	$40 limit	1	$40
PROPS	"Narcissist": small, various props	$50 limit	1	$50
PROPS	"Painted Wife": small, various props	$50 limit	1	$50
PROPS	"Love Poem": small, various props	$50 limit	1	$50
POST-PRODUCTION
VOICE WORK	Narration Performance: Emi Stanley	total for project:		$75
VOICE WORK	Narration Performance: Jane Orr	total for project:		$75
VOICE WORK	Narration Performance: (Supporting Actor) To be named	total for project:		$75
AUDIO ENGINEERING	Recording and combining all audio (voice/effects/music): "Beast of Baden" recording studio, San Bruno	$25/hr	4	$100
SOUNDTRACK	Original musical score for "Still Life"/ "Painted Wife"/ "Narcissus" composed by Stoo Odom	3 vignettes at $200 each:		$600
MUSIC PERFORMANCE	Guest musicians will rehearse and perform original composition in recording studio.	$100 each musician	3	$300
EDITOR	Video Editing and Special Effects, by the filmmaker	$20/hr	180	$3600
CONTINGENCY	I will usually go over budget.  This is a small buffer.		100/film	$300
VANITY MIRROR		TOTAL FOR FILMS "STILL..", "PAINTED..", & "NARCISSUS"		$7,558
PROJECTED BUDGET (PER FILM):"NORTH STAR"
LOCATION	Blue-screen work with the actress and one assistant (grip) at my home studio for specialty shots that don't require space for movement.	N/A	1	N/A
LOCATION	CounterPulse theater space rental for rear-projection and other compositing shots that allow freedom of movement for the actors	$100/day	1	$100
PERSONNEL: cast & crew on shoot
2ND CAMERAMAN	affords an alternate angle, important for back-up and an experimental, free-style eye	$75/day	1	$75
GRIP	Lighting Assistant/Equipment wrangler	$75/day	2	$150
CAST	LEAD:  Julia Baldassari-Litchman	total for project:(2days)		$200
CAST	SUPPORTING:  Wylie Huey	total for project:(2days)		$150
CAST	SUPPORTING:  Margaret Belton	total for project:(1 day)		$100
CATERING	Prepared by the filmmaker.	$50/day	2	$100
PROPS & COSTUME
COSTUME	Costumes are designed and created by filmmaker. limit $50/costume			$150
BOAT PROP	fabrication by the filmmaker (estimated by pricing materials at "Home Depot"): THREE 23/32 In. 4 x 8 Ft. Sheathing -$28 each/ black/white paint: $30/ white wood stud (for stand) $2///   1-1/2 In. x 1-11/16 In. Random Length D Fir Handrail-$2 per foot X 5 ft //gauze for sales $42 (my estimate)			$153
HARP PROP	fabrication by filmmaker: half moon harp	$30 limit	1	$30
PROPS	Various Small Props (limit at $50)	$50	1	$50
POST-PRODUCTION
VOICE WORK	Vocal Performance:  Margaret Belton	Total for Prjoject:		$75
AUDIO ENGINEER	Recording and combining all audio (voice/effects/music): "Beast of Baden" recording studio, San Bruno	$25/hr	4	$100
SOUNDTRACK	Original musical score for "House of Limbo"composed by Stoo Odom	total for vignette:		$200
MUSIC PERFORMANCE	Guest musicians will rehearse and perform original composition in recording studio	$100/each musician	3	$300
EDITOR	Video Editing and Special Effects, by the filmmaker	$20/hr	60	$1200
CONTINGENCY	I will usually go over budget.  This is a small buffer.			$100
		TOTAL FOR FILM "NORTH STAR"		$3233
GRAND TOTAL FOR "PENDULUM HEART & OTHER TALES" PROJECT BUDGET:			$16,770
FUNDING AQUIRED:			$6770
FUNDING REMAINING TO BE RAISED:			$10,000