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DocuSign Envelope ID:403AE38B-EA0A-487E-8F5A-372C787F38E9 <br /> 1 � 2014-15 Arts Program 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 <br /> Administrative staff 0 0 0 <br /> Artistic staff 0 0 0 <br /> Technical/Production staff 0 0 0 <br /> B Outside Fees and Services <br /> Artistic contracts 900 450 450 <br /> Other contracts: 0 0 0 <br /> C Space Rental 0 0 0 <br /> D Travel 0 0 0 <br /> E Marketing _1200 600 600 <br /> F Remaining Project Expenses _2,600 450 2,150 <br /> G Total Cash Expenses _4,100 = 1,500 + _2,600 <br /> Project Income Cash Income <br /> A Admissions 300 <br /> B Contracted Services Revenue 0 <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support 0 <br /> Foundation support 300 <br /> Other private support 200 <br /> E Government Support <br /> Federal 0 <br /> State/regional (not including this request) 0 <br /> Local (not including this request) 0 <br /> F Applicant Cash _2,600 <br /> G Grant Amount Requested _1,500 <br /> in this application <br /> H Total Cash Income _4,100 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />