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DocuSign Envelope ID: 75DCDCOD-6895-4D01-9BF9-B9673F3C2D63 <br /> I <br /> cv; <br /> 2015-16 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 $1100_ $1100 <br /> Artistic staff <br /> Technical/Production staff(sound) $2250 <br /> B Outside Fees and Services <br /> Artistic contracts $6200 $1500 $4700 <br /> Other contracts: (security&setup) $2100 $2100 <br /> C Space Rental <br /> D Travel <br /> E Marketing $1950__ $1950 <br /> F Remaining Project Expenses $1300 $1300_,___ <br /> G Total Cash Expenses $14900 - $1500 + $13400 <br /> Project Income Cash Income <br /> A Admissions(vendorfees) $2900_____^__ <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support <br /> Other private support <br /> E Government Support <br /> Federal <br /> State/regional(not including this request) <br /> Local(not including this request) $10500 <br /> F Applicant Cash <br /> G Grant Amount Requested $1500 <br /> in this application <br /> H Total Cash Income $14900 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />