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2014-588-E Arts - Seawell Elementary School PTA for 2014 Arts Grant Agreement $1,000
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2014-588-E Arts - Seawell Elementary School PTA for 2014 Arts Grant Agreement $1,000
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5/26/2015 4:03:31 PM
Creation date
12/22/2014 9:56:06 AM
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BOCC
Date
12/22/2014
Meeting Type
Work Session
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Agreement
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R 2014-588 Arts - Seawell Elementary School PTA for 2014 Arts Grants Agreements $1,000
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
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DocuSign Envelope ID: 26350935-D1 DF-47BB-9676-CBE4F7DD63FB <br />2014-15 Afts ih EdLit8ti6h Application — Page Three <br />CUP <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 <br />Cash = <br />Grant Amount a <br />Applicant <br />Other private support <br />Expenses <br />Requested <br />Cash Match <br />A Personnel <br />State/regional (not including this request) <br />Administrative staff <br />IF Applicant Cash <br />j 5'7 C 0 0 <br />Artistic staff <br />l 0 a o 0 0 <br />in this application <br />Technical /Production staff <br />4 2 5 70 - 0 0 <br />(must equal Total Cash Expenses, <br />B Outside Fees and Services <br />Artistic contracts <br />'N 2s 7 c- c 0 <br />ttiyoo CIO <br />C' <br />Other contracts: <br />C Space Rental <br />D Travel <br />E Marketing <br />IF Remaining Project Expenses <br />G Total Cash Expenses <br />ft Z 5-7 0- 0 0 = <br />is 100 0— () 0 + <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 />—0 <br />Other private support <br />E Government Support <br />Federal <br />State/regional (not including this request) <br />Local (not including this request) <br />IF Applicant Cash <br />j 5'7 C 0 0 <br />G Grant Amount Requested <br />l 0 a o 0 0 <br />in this application <br />H Total Cash Income <br />4 2 5 70 - 0 0 <br />(must equal Total Cash Expenses, <br />Item G above) <br />
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