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DocuSign Envelope ID: 1732F087-2E47-4F14-BEFD-43DC5AA7123A <br /> 1 // FALL 2016 <br /> s --\/ ARTS PROGRAM GRANT <br /> c BUDGET SHEET <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 <br /> Applicant Cash Match + Grant Amount = Total Expense <br /> A Personnel <br /> Administrative staff <br /> Artistic staff _$21,616 _1,500 _$23,116_ <br /> Technical/Production staff 3,754_ 3,754 <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts 550_ 550 <br /> C Space Rental 2,318_ 2,318 <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses_2,024_ 2,024_ <br /> G Total Cash Expenses _$30,262_ $1,500 $31,762_ <br /> PROJECT INCOME Cash Income <br /> A Admissions $8,500_ <br /> B Contracted Services Revenue <br /> C Other Revenue (specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support 5,000 <br /> Other private support 16,762 <br /> E Government Support <br /> Federal <br /> State/regional (not including this request) <br /> Local (not including this request) <br /> F Applicant Cash <br /> G Grant Amount Requested in this application 1,500 <br /> H Total Cash Income $31,762 <br /> (must equal Total Cash Expenses, Item G above) <br />