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DocuSign Envelope ID: DFE48D81-9420-4D95-8D95-610AC101030F <br /> 2015-16 Arts in Education Application Page Three <br /> t 11 <br /> ti ', <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 <br /> Artistic staff <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts $2000 $1000 $1000 <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses <br /> G Total Cash Expenses $2000 = $1000 + $ 1000 <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) $1000 <br /> Families of the 51h161h grade students will each contribute$15 <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) <br /> F Applicant Cash <br /> G Grant Amount Requested $1000 <br /> in this application <br /> H Total Cash Income $2000 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />