Orange County NC Website
Browse       Search
DocuSign Envelope ID:25B97CDA-7AOC-4ED5-BCD8-9873F30CBE31 <br /> 11 FALL 2016 <br /> CO ARTS IN EDUCATION COALITION GRANT <br /> 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 /> Grant Amount + Applicant = Total Expense <br /> Requested Cash Match <br /> A Personnel <br /> Administrative staff $20,000 $20,000 <br /> Artistic staff <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts $5,000 $22,600 $27,600 <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses $19,900 $19,900 <br /> G Total Cash Expenses $5,000 $62,500 $67,500 <br /> PROJECT INCOME Cash Income <br /> A Admissions r. <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> Orange County Schools $10,000 <br /> School PTAs/Matching School Board Grants $6,000 I- <br /> D Private Support <br /> Corporate support <br /> Foundation support $45,000 <br /> Other private support <br /> E Government Support <br /> Federal <br /> State/regional (not including this request) <br /> Local (not including this request) $1,500 <br /> F Applicant Cash <br /> I <br /> G Grant Amount Requested in this application $5,000 <br /> H Total Cash Income $67,500 <br /> (must equal Total Cash Expenses, Item G above) <br /> ii. <br /> 919.245.2335 1 200 S.Cameron Street,Hillsborougl0, NC 27278 I www.artsoronge,org <br /> j <br />