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• <br /> DocuSign Envelope ID:8C46036A-51CC-4D92-82D1-C7C5C11ACO22 <br /> 11/ <br /> GP <br /> ORANGE COUNTY ARTS <br /> COMMISSION 2016-17 Arts Program Application — Page Three <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 (Employees) <br /> Administrative staff(13%tota1;100%wages)* $2650 2650 <br /> Artistic staff(...%)* <br /> Technical/Production staff( %)* <br /> *Show%of wages devoted to this project <br /> B Outside Fees and Services <br /> Artistic contracts Bands, Children's program 10,500 1,500 9000 <br /> Other contracts: <br /> Sound 2,250 2250 <br /> Security 1500 1500 <br /> Setup 600 600 <br /> Portajohns 810 810 <br /> C Space Rental <br /> D Travel <br /> E Marketing 2080 2080 <br /> F Remaining Project Expenses 130 130 <br /> ($30 banner permit,$100 supplies for band) <br /> G Total Cash Expenses 20520 1500 18020 <br /> Project Income Cash Income <br /> A Admissions (vendor fees) 2410 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify): <br /> D Private Support <br /> Corporate support(specify): <br /> UNC Healthcare 1500 <br /> Foundation support(specify): <br /> Other private support(specify): <br /> E Government Support <br /> Federal <br /> State/regional(not including this request) <br /> Local(not including this request) 12460 <br /> F Applicant Cash 2650 <br /> G Grant Amount Requested 1500 <br /> in this application <br /> H Total Cash Income $20,520 <br /> (must at least equal Total Cash Expenses, <br />