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DocuSign Envelope ID:814353F7-1 D2B-4D00-9475-67DB9D489761 <br /> 1 /, <br /> ORANGE COUNTY ARTS 2015-16 Arts Program Application --- Page Three <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 $24,209 $1,500 $22,709_ <br /> Technical/Production staff $2,538_ $2,538 <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: $550_ $550__ <br /> C Space Rental $2,318_ $2,318 <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses $400_ $400_ <br /> G Total Cash Expenses $30,015_ = $1,500 + $28,515_ <br /> Project Income Cash Income <br /> A Admissions $8,500 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support $5,000_ <br /> Other private support $15,015_ <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 $1,500_ <br /> in this application <br /> H Total Cash Income $30,015 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />