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2013-14 General Arts Support Application — Page Three <br /> G <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 /> A Personnel Expenses Requested Cash Match <br /> Administrative staff _$587 $587 <br /> Artistic staff _$4,832_ $4,832_ <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts _$3,000 $3,000_ <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses _$500 _$2,000 $2,500_ <br /> G Total Cash Expenses _$5,919— _ _$5,000 + $10,919_ <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 —$2,845 (Oak Foundation) <br /> Other private support _$250 (Hakatai, Inc.) <br /> E Government Support <br /> Federal <br /> State/regional(not including this request) <br /> Local (not including this request) <br /> F Applicant Cash —$2,824 <br /> G Grant Amount Requested _$5,000 <br /> in this application <br /> H Total Cash Income _$10,919_ <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />