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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 /> Expenses Requested Cash Match <br /> A Personnel <br /> Administrative staff _1,858_ _1,858_ <br /> Artistic staff 858 858 <br /> Technical/Production staff 300 300 <br /> B Outside Fees and Services <br /> Artistic contracts 4000 1500 2500 <br /> Other contracts 650 650 <br /> Scholar Honorariums <br /> C Space Rental <br /> D Travel 2150 2150 <br /> E Marketing _1500 1500 <br /> F Remaining Project Expenses _1650 1650 <br /> G Total Cash Expenses _12,966 = _1500_ + _11,466___ <br /> Project Income Cash Income <br /> A Admissions _6,000_ <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support _1,250 <br /> Other private support <br /> E Government Support <br /> Federal _3,000 <br /> State/regional(not including this request) <br /> Local (not including this request) <br /> F Applicant Cash _1,216 <br /> G Grant Amount Requested _1,500 <br /> in this application <br /> H Total Cash Income _12,966 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />