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DocuSign Envelope ID: 7E3FF36D-57EE-42C0-9E1 F-B310B3D18C4C <br /> ROGERS—EUBANKS NEIGHBORHOOD ASSOCIATION <br /> Orange County ARTS Commission <br /> GRANT APPLICATION FOR FUNDING <br /> 2013-14 BUDGET <br /> INCOME <br /> Outside Agency Grant 201000.00 0 <br /> Strowd Roses Foundation 5,000.00 0 <br /> Z. Smith Reynolds Foundation 10,000.00 0 <br /> Grassroots Fundraising-Events 15,000.00 101000.00 <br /> Individual Gifts 15,000.00 5,000.00 <br /> TOTAL REVENUES 65,000.00 (15,000.00) <br /> EXPENSES <br /> Administrative Staff 141000.00 0 <br /> Project Travel & Meetings 21000.00 0 <br /> Technology Upgrades 6,500.00 0 <br /> Supplies / Educational <br /> Materials 131000.00 0 <br /> Staff Development /Training 11500.00 0 <br /> Contract Services 6,000.00 0 <br /> Indirect Costs/Miscellaneous 4,000.00 0 <br /> Facility Rent 3,000.00 <br /> TOTAL EXPECTED EXPENSES 502000.00 0 <br />