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DocuSign Envelope ID: 16EA11A7-56F9-4B2E-875D-257F8FC28995 <br /> 11// <br /> es <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( .9%total of 100%wages)* 800 350 450 <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, 3200 400 2800 <br /> Other contracts: instruction 1600 1600 <br /> C Space Rental <br /> (includes 2 years puppet storage) _2400 2400 <br /> D Travel <br /> E Marketing _1700 1700 <br /> F Remaining Project Expenses _1600 750 850 <br /> art materials for puppets <br /> portalets/barricades/cones/van/police 970 970. <br /> G Total Cash Expenses _12,270 = 1500 + 10,770 <br /> Project Income Cash Income <br /> A Admissions (workshop fees) _200 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify): <br /> D Private Support <br /> Corporate support(specify): <br /> Foundation support(specify): <br /> Other private support(in kind) _3,150 <br /> E Government Support <br /> Federal <br /> State/regional (not including this request) <br /> Local (not including this request)town 4,850 <br /> F Applicant Cash 2,570 <br /> G Grant Amount Requested 1,500 <br /> in this application <br /> H Total Cash Income _12,270 <br /> (must at least equal Total Cash Expenses, <br />