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! I <br /> G <br /> ORANGE COUNTY ARTS <br /> COMMISSION <br /> BUDGET <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 _$600 _$150 _$150 <br /> Artistic staff _$2,000 _$750 _$1,250 <br /> Technical/Production staff _$200 _$100 _$100 <br /> B Outside Fees and Services <br /> Artistic contracts _$600 _$300 _$300 <br /> Other contracts: <br /> C Space Rental _$300 _$150 _$150 <br /> D Travel <br /> E Marketing _$100 _$50 _$50 <br /> F Remaining Project Expenses <br /> G Total Cash Expenses _$3,800 = _$1,500 + _$2,000 <br /> Project Income Cash Income <br /> A Admissions $300 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support <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 _$2000 <br /> G Grant Amount Requested _$1,500 <br /> in this application <br /> H Total Cash Income _$3,800 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />