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DocuSign Envelope ID:7080DFC8-BA1A-47A9-9950-70B5EADA298B <br /> I li <br /> 'NO 141 .1ve° <br /> 2016-17 Arts Program 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 /> A Personnel (Employees) <br /> Administrative staff(.95%) _350 _350 <br /> Artistic staff(_%)* <br /> Technical/Production staff( %)* <br /> *Show%of wages devoted to this project <br /> B Outside Fees and Services <br /> C Space Rental <br /> D Travel <br /> Marketing _2787 _1150 1637 <br /> F Remaining Project Expenses <br /> G Total Cash Expenses _3137 = 1500 + 1637 <br /> Project Income Cash Income <br /> A Admissions (vendor fees) _350 <br /> B Contracted Services Revenue <br /> C Other Revenue(specify): <br /> D Private Support <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) 1287 <br /> F Applicant Cash <br /> G Grant Amount Requested 1500 <br /> in this application <br /> H Total Cash Income _3137 <br /> (must at least equal Total Cash Expenses, <br />