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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 /> 2014-15 BUDGET <br /> INCOME <br /> Outside Agency Grant 5,000.00 0 <br /> Strowd Roses Foundation 5,000.00 0 <br /> Z. Smith Reynolds Foundation 50,000.00 101000.00 <br /> Grassroots Fundraising-Events 151000.00 10,000.00 <br /> Individual Gifts 151000.00 5,000.00 <br /> TOTAL REVENUES 90,000.00 (25,000.00) <br /> EXPENSES <br /> Administrative Staff 21,000.00 0 <br /> Project Travel & Meetings 7,000.00 0 <br /> Technology Upgrades 61500.00 0 <br /> Supplies / Educational <br /> Materials 41000.00 0 <br /> Staff Development /Training 1,500.00 0 <br /> Contract Services 6,000.00 0 <br /> Indirect Costs/Miscellaneous 4,000.00 0 <br /> Facility Rent 10,000.00 <br /> TOTAL EXPECTED EXPENSES 60,000.00 0 <br />