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DocuSign Envelope ID: 51955666-D2B3-47EB-A3E9-25B09E260A8A <br /> Ii <br /> ® ® <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 $2,390 $2,390 <br /> Artistic staff $6,500 $1,500 $5,000 <br /> Technical/Production staff $80 $80 <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: <br /> C Space Rental $380 $380 <br /> D Travel $780 $780 <br /> E Marketing <br /> F Remaining Project Expenses $20 $20 <br /> G Total Cash Expenses $10,150 = $1500 + $8,650 <br /> Project Income Cash Income <br /> A Admissions $2,650 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> Shows Booked in-schools $6,000 <br /> D Private Support <br /> Corporate support <br /> Foundation support <br /> Other private support <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 $10,150 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />