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DocuSign Envelope ID:238DOBA9-DBFD-4DF9-AOE8-47555B615341 <br /> 1/ <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 <br /> Artistic staff $23,511 $1,500 $22,011 <br /> Technical/Production staff $2,306 $2,306 <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: $515 $515 <br /> C Space Rental $2,250 $2,250 <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses $391 $391 <br /> G Total Cash Expenses $28,973 = $1,500 + $27,473 <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 $5,000 <br /> Other private support $22,473 <br /> E Government Support <br /> Federal <br /> State/regional (not including this request) <br /> Local (not including this request) <br /> F Applicant Cash <br /> G Grant Amount Requested $1,500 <br /> in this application <br /> H Total Cash Income $28,973 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br /> 2014-15 Arts Program <br />