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DocuSign Envelope ID: 5417A128-2554-4810-B9C6-1000F99D92F1 <br /> 1/ <br /> 2014-15 Arts Program Application — Page Three <br /> G <br /> ORANGE COUNTY ARTS <br /> COMMISSION <br /> Financial Information-January-June figures <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 15,235 15,235 <br /> Artistic staff <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts 7,021 7,021 <br /> Other contracts: <br /> C Space Rental <br /> D Travel/Transportation 5,138 5,138 <br /> E Marketing <br /> F Other—Scholarships 7,780 1,500 6,280 <br /> G Total Cash Expenses 35,174 = 1,500 + 33,674 <br /> Project Income Cash Income <br /> A Admissions 30,174 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <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) 3,500 <br /> F Applicant Cash <br /> G Grant Amount Requested 1,500 <br /> in this application <br /> H Total Cash Income 35,174 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />