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DocuSign Envelope ID:6CE20844-42EF-4C06-ACDA-F9F9C06A8620 <br /> ® I //i <br /> ud� Financial information <br /> Please provide a projected budget for your proposed project utilizing the format below. <br /> ORANGE COUNTY ARTS <br /> COMMISSION Project Expenses Cash - Grant Amount + Applicant <br /> Expenses Requested Cash Match <br /> A Personnel <br /> Administrative staff 30,638 0 30,638 <br /> Artistic staff 70,000 1,000 69,000 <br /> Technical/Production staff 7,570 0 7,570 <br /> B Outside Fees and Services <br /> Artistic contracts 109,800 0 109,800 <br /> Other contracts: 7,752 0 7,752 <br /> C Space Rental 5,700 0 5,700 <br /> D Travel 8,900 0 8,900 <br /> E Marketing 8,100 0 8,100 <br /> F Remaining Project Expenses 12,140 0 12,140 <br /> G Total Cash Expenses 260,600 = 1,000 + 259,600 <br /> Project Income Cash Income <br /> A Admissions 0 <br /> B Contracted Services Revenue 25,000 <br /> C Other Revenue(specify) <br /> LEAP fees,camp fees 7,800 <br /> Concessions 800 <br /> D Private Support <br /> Corporate support 13,000 <br /> Foundation support 190,000 <br /> Other private support 23,000 <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 0 <br /> G Grant Amount Requested 1,000 <br /> in this application <br /> H Total Cash Income 260,600 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br /> 2015-16 Arts in Education Application — Page Three <br />