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DocuSign Envelope ID: D56DCOA7-C58E-4C6B-BARE-180311 DE01 FC <br /> cco; 2014-15 Arts Program Application — Page Three <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 <br /> Technical Production staff <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Dougherty $20,000 <br /> Dougherty's Assistant $1,000 $500 <br /> Photographer $500 $500 <br /> Other contracts: <br /> Scaffolding $700 <br /> Transporting saplings $200 <br /> Auger $100 <br /> Insurance $500 <br /> C Space Rental <br /> D Travel <br /> E Marketing $500 $500 <br /> F Remaining Project Expenses <br /> G Total Cash Expenses $23,000 = $1,500 + $21,500 <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 $2,000 <br /> Foundation support $1,500 <br /> Other private support $10,000 <br /> E Government Support <br /> Federal <br /> State/regional(not including this request) <br /> Local(not including this request) $8,000 <br /> F Applicant Cash <br /> G Grant Amount Requested $1,500 <br /> in this application <br /> H Total Cash Income $23,000 <br /> (must equal Total CasExpenses, <br />