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DocuSign Envelope ID:85BAA7 -7C62-4B2E-AB73-08822718381 E <br /> I 2BG 2016-17 1// <br /> Arts in Education 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 /> Project Expenses Cash = Grant Amount + Applicant <br /> Expenses Requested Cash Match <br /> k Personnel(Employees) <br /> Administrative staff( %)* <br /> Artistic staff( %)* <br /> Technical/Production staff( %)* <br /> *Show%of wages devoted to this project <br /> B Outside Fees and Services <br /> Artistic contracts of 00 0 O0 tO 1000, i) # 1 000? . 00 <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses <br /> Itemize on separate sheet) <br /> G Total Cash Expenses n2 D00.OV = 41 DOD• ! + $ I 0 DD.. DID <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(specify): <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) <br /> F Applicant Cash n)V 6-1) <br /> G Grant Amount Requested <br /> in this application <br /> H Total Cash Income 1.1 L. <br /> (must at least equal Total Cash Expenses, <br /> item G in Project Expenses) <br />