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DocuSign Envelope ID: E006B9E0-6B06-40B4-8F37-243B8FA8D07E <br /> h 1i <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 /> Grant Amount <br /> I. Project Expenses Total Cash Expenses Requested Applicant Cash Match <br /> A.Personnel <br /> Administrative $ 3,134.00 $ 3,134.00 <br /> Artistic $ 2,025.00 $ 1,500.00 $ 525.00 <br /> Technical/Production <br /> B.Outside Fees and Services <br /> Artistic Contracts $ - <br /> Other Contracts $ - <br /> C.Space Rental $ - <br /> D.Travel $ - $ - <br /> E.Marketing $ 600.00 $ 600.00 <br /> F. Remaining Project <br /> Expenses <br /> Focus School Scholarship <br /> Tickets $ 805.00 $ 805.00 <br /> Residency Materials $ 100.00 $ 100.00 <br /> G. Total Cash Expenses $ 6,664.00 $ 1,500.00 $ 5,164.00 <br /> II. Cash Income/Matching Funds For Project <br /> A.Admissions $ - <br /> B.Contracted Services <br /> Revenue <br /> C.Other Revenue <br />