Scores and Comments
19.c.ps.102.208
Ocala Symphony Orchestra, Inc.
Application Details |
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|---|---|
| Proposal Type | General Program Support - Discipline-Based |
| Request Amount |
$77,931
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| Total Score | 524.000 |
| Average Score | 87.333 |
Panelist Scores
| Panelist | Excellence | Impact | Management | Accessibility | Total |
|---|---|---|---|---|---|
| Capote Manuel | 37 | 26 | 14 | 10 | 87 |
| Gwinn Elizabeth | 35 | 27 | 15 | 9 | 86 |
| Lautar Rebecca | 37 | 30 | 13 | 10 | 90 |
| Quinlan Laura | 37 | 28 | 12 | 10 | 87 |
| Schillhammer David | 38 | 28 | 15 | 9 | 90 |
| Stringer Amanda | 36 | 28 | 10 | 10 | 84 |
Comments |
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| Capote Manuel - Score: 87.000 | |
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Varied symphonic product. Very good community and educational components. Concern over large increase in Personnel/administrative costs from this fiscal year to next fiscal year (from $532,360 to $625,000) ? |
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| Gwinn Elizabeth - Score: 86.000 | |
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Strong partnerships Orchestra is a strong artistic resource for Marion County 500,000 total individuals benefitting seems very high--explain how you calculated this figure The focus on young-adult audiences is very good for the future of the Orchestra Budgets for current and next fiscal years are out of whack--budgeted expenses are way over budgeted revenue and must be a mistake Update accessibility evaluation for new performance hall Difficult to open mp3 files on my macbook
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| Lautar Rebecca - Score: 90.000 | |
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I have a question about the operation budget summary, is it correct on line 1 that administrative personnel is 47 K last year but over 500 K for the current fiscal year? The budget item details show only one new position being added, and the additional budget information narrative does not explain it.
I will adjust my score in management to 20 if that is indeed a typo. |
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| Quinlan Laura - Score: 87.000 | |
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why did admin personnel jump from 47K to 532K? last year to this year - budget shows $500K+ loss this year and next .. items are not supported by breakdown below
congrats on new space |
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| Schillhammer David - Score: 90.000 | |
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Budget from Last Completed Fiscal Year doubled to current and more than doubled to next fiscal year. Expenses are twice the income! There is no explanation for this that I can find.
Congratulations on your new facility - is that where some of the expenses are? I don't see specific expenses for the facility.
I admire your Associate Board and High School Liason groups - hope they are successful. |
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| Stringer Amanda - Score: 84.000 | |
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Administrative jump from $50K to $532K in one year. WHY? Why no space rental charges? |
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