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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 /> 2015-16 BUDGET— UPCOMING FISCAL YEAR <br /> INCOME <br /> ANTICIPATED;;REQUESTS,.;/;: :; <br /> LINE ITEM ` REVENUE> REQUESfiTQQCAC <br /> Outside Agency Grant 10,000.00 <br /> Strowd Roses Foundation 5,000.00 <br /> Z. Smith Reynolds Foundation 30,000.00 <br /> Grassroots Fundraising-Events 35,000.00 <br /> Individual Gifts 1,500.00 <br /> Orange County Arts <br /> Commission 1,500.00 1,500.00 <br /> TOTAL REVENUES 110,000.00 11500.00 <br /> EXPENSES <br /> Administrative Staff 56,000.00 0 <br /> Project Travel & Meetings 9,000.00 0 <br /> Technology Upgrades 71500.00 0 <br /> Supplies / Educational <br /> Materials 20,000.00 0 <br /> Staff Development/Training 51000.00 0 <br /> Contract Services 7,500.00 0 <br /> Indirect Costs/Miscellaneous 5,000.00 0 <br /> TOTAL EXPENSES 110,000.00 11500.00 <br />