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2013-14 Arts in Education Coalition Application — Page Three <br /> ORANGE COUNTY ARTS <br /> COMMISSION 11 '. <br /> rw,'e y` aYV�C(-\Az <br /> i✓1 G� �--�-p �V�'�� � S� <br /> Financial Information <br /> Please provide a projected budget for your proposed project utilizing the format below. <br /> Project Expenses Gash = Grant Amount + Applicant <br /> Expenses Requested Cash Match <br /> A Personnel <br /> Administrative staff <br /> Artistic staff 0 o L) I so a 1 5 O <br /> Technical/Production staff" <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: <br /> C Space Rental <br /> R Travel {2 0 0 6 C, O O <br /> E Marketing <br /> F Remaining Project Expenses <br /> G Total Cash Expenses `j 2- 0 = 2-1 o o + 2-1 00 <br /> Project Income Cash Income <br /> A Admissions <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 <br /> G Grant Amount Requested ;—) 1 o 0 <br /> in this application <br /> H Total Cash Income `4 -)- U O <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />