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DocuSign Envelope ID: 19A6B2CC-CB4B-4995-8B00-C7BA9A39CE90 <br /> 1 I� 2015-16 Arts Program Application -- Page Three <br /> OR <br /> s <br /> ORANGE COUNTY ARTS Financial Information <br /> COMMISSION 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(10hrs.($22 per hour used through a 1 year period) <br /> $220 $220 <br /> Artistic staff <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts:_ <br /> Graphics Design $175 $175 <br /> C Space Rental <br /> D Travel <br /> E Marketing— <br /> Printing $150 $150 <br /> F Remaining Project Expenses _ <br /> Art Supplies $200 $200 <br /> G Total Cash Expenses $745 = $325 + $420 <br /> Project Income Cash Income <br /> A Admissions <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 $420 <br /> G Grant Amount Requested $325 <br /> in this application <br /> H Total Cash Income $745 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />