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DocuSign Envelope ID:8098AFC6-0436-4DCB-B911-252527D 189DE <br /> I I FALL 2016 <br /> (�f ARTS IN EDUCATION GRANT <br /> ORANGE COUNTY ARTS BUDGET SHEET <br /> COMMISSION <br /> FINANCIAL INFORMATION <br /> Please provide a projected budget for your proposed project utilizing the format below. <br /> PROJECT EXPENSES <br /> Grant Amount + Applicant = Total Expense <br /> Requested Cash Match <br /> A Personnel <br /> Administrative staff <br /> Artistic staff <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts I-0 AV C' r t c 6 , <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses <br /> G Total Cash Expenses t=t. €"_ (4)5. o «' ` <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 <br /> Foundation support <br /> Other private support <br /> E Government Support <br /> Federal <br /> State/regional (not including this request) <br /> Local(not including this request) <br /> F Applicant Cash 14,, t <br /> G Grant Amount Requested in this application 't:F c, 6 <br /> H Total Cash Income t ei)e` <br /> (must equal Total Cash Expenses, Item G above) <br />