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DocuSign Envelope ID: 32D5DFOB-2201-494E-993F-C356323EDD56 <br /> I /1 FALL 2016 <br /> ARTIST PROJECT GRANT <br /> oRANtE COUNTY ARTS BUDGET SHEET <br /> COMMISSION <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 5 artists @ $200 each = $1,000 <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing $300 $300 <br /> F Remaining Project Expenses <br /> COSTUMES $400 $400 <br /> it <br /> PROPS $300 $300 <br /> G TOTAL CASH EXPENSES $1,000 $1,000 $2,000 <br /> PROJECT INCOME Cash Income <br /> A Admissions Pass-the-hat during performances:all monies will go directly to the artists <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support <br /> Other rivate support <br /> p pp <br /> E Government Support <br /> Federal <br /> State/regional (not including this request) <br /> Local (not including this request): <br /> TOURISM BOARD SPECIAL PROJECTS GRANT $1,000 <br /> F Applicant Cash <br /> G Grant Amount Requested in this application $1,000 <br /> H Total Cash Income $2,000 <br /> (must equal Total Cash Expenses,Item G above) <br />