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DocuSign Envelope ID:15�7A3-E36D-435A-8F23-BABF53FOAFC8 Estes Hills Elementary School, Page 6 of 15 <br /> �,..'1 2016-17 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 /> A 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 $4,500 $1,000 $3,500 <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 $4,500_ = $1,000 + $3,500 <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 $3,500 <br /> G Grant Amount Requested $1,000 <br /> in this application <br /> H Total Cash Income $4,500 <br /> (must at least equal Total Cash Expenses, <br /> Item G in Project Expenses) <br />