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DocuSign Envelope ID: FB3E15D4-0551-47E1-B8EF-3FB7211C37F0 <br /> 1 I� 2014-15 Arts Program 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 /> Expenses Requested Cash Match <br /> A Personnel <br /> Administrative staff 250 0 250 <br /> Artistic staff 500 250 250 <br /> Technical/Production staff 240 120 120 <br /> B Outside Fees and Services <br /> Artistic contracts 1500 750 750 <br /> Other contracts:—Custodial—fee 240 0 240 <br /> C Space Rental 400 _200 200 <br /> D Travel 0 0 0 <br /> E Marketing 100 50 50 <br /> F Remaining Project Expenses 120 60 60 <br /> G Total Cash Expenses 3350 = _1430 + 1920 <br /> Project Income Cash Income <br /> A Admissions 0 <br /> B Contracted Services Revenue 0 <br /> C Other Revenue(specify) <br /> concessions 500 <br /> D Private Support <br /> Corporate support 0 <br /> Foundation support 0 <br /> Other private support _500 <br /> E Government Support <br /> Federal 0 <br /> State/regional (not including this request) 0 <br /> Local(not including this request) 0 <br /> F Applicant Cash 920 <br /> G Grant Amount Requested _1430 <br /> in this application <br /> H Total Cash Income _3350 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />