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DocuSign Envelope ID:C67D1OAE-118D-40A9-9F56-DE2D32A3FAF5 <br /> 11� <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 $1900.00 $890.00 $1090.00 <br /> Artistic staff -- - -. <br /> Technical/Production staff — — — <br /> B Outside Fees and Services <br /> Artistic contracts — — — <br /> Other contracts: — — — <br /> C Space Rental - _ — _ -- _ -- <br /> D Travel $80.00 — $80.00 <br /> E Marketing $200.00 $100.00 $100.00 <br /> F Remaining Project Expenses $740.00 $510.00 $230.00 <br /> G Total Cash Expenses $3000.00 -- $1500.00 +- $1500.00 <br /> Project Income Cash income <br /> A Admissions N/A <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) <br /> F Applicant Cash $1500.00 <br /> G Grant Amount Requested I# <br /> in this application <br /> H Total Cash Income $3000.00 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />