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DocuSign Envelope ID: FF904CCC-8943-46A2-B042-006AF1407ED4 <br /> 2015-16 Arts in Education Coalition Application — Page Three <br /> ® I / <br /> v <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 $20,000 $20,000 <br /> Artistic staff $28,975 $5,000 $23,975 <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses $20,525 $20,525 <br /> G Total Cash Expenses $69,500 = $5,000 + $64,500 <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> Orange County Schools $12,500 <br /> School PTAs $4,000 <br /> D Private Support <br /> Corporate support <br /> Foundation support $45,000 <br /> Other private support <br /> E Government Support <br /> Federal <br /> State/regional(not including this request) <br /> Local (not including this request) $3,000 <br /> F Applicant Cash <br /> G Grant Amount Requested $5,000 <br /> in this application <br /> H Total Cash Income $69,500 <br /> (must equal Total Cash Expense <br /> Item G above) <br />