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t I, <br /> G2012-13 Arts Program Application — Page Three <br /> ORANGE COUNTY ARTS <br /> COMMISSION <br /> Financial Information <br /> Please provide a projected budget for your proposed project utilizing the format below. <br /> Project Expenses Cash = Grant Amount + Applicant <br /> Expenses Requested Cash Match <br /> A Personnel <br /> Administrative staff $4400 $4400 <br /> Artistic staff $11,325 $1500 $9825 <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses $2700 $2700 <br /> G Total Cash Expenses $18425 = $1500 + $16925 <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> Orange County Schools $3000 <br /> D Private Support <br /> Corporate support <br /> Foundation support $13925 <br /> Other private support <br /> E Government Support <br /> Federal <br /> State/regional (not including this request) <br /> Local(not including this request) <br /> F Applicant Cash <br /> G Grant Amount Requested $1500 <br /> in this application <br /> H Total Cash Income $18425 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />