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(COD 2014-15 Artist Project Application — Page Two <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 Matc7 <br /> A Personnel <br /> *Administrative staff $600 $600 <br /> Artistic staff <br /> "Technical/Production staff $1600 $1600 <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 $1500 $1000 $500 <br /> G Total Cash Expenses $3700 = $1000 + $2700 <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 $1500 <br /> E Government Support <br /> Federal <br /> State/regional(not including this request) <br /> Local (not including this request) <br /> F Applicant Cash $1200 <br /> G Grant Amount Requested $1000 <br /> in this application <br /> H Total Cash Income $3700 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br /> *Administrative(organization and planning for Autism Month and reception) 30 hours @$20/h= $600 <br /> **Technical Production (photographing, software editing and print preparation) 40 hours @$40/h= $1600 <br /> ***Project Expenses (paper/ink, lab costs, mounting costs) <br />