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EXHIBIT C
<br />Organization Name Heritage Museum of Orange County
<br />Grant Funding Requested $150,000
<br />Budget Category
<br />• Rent/
<br />Budgeted
<br />(Fire
<br />Pandemic)
<br />$0
<br />Revised
<br />Budget
<br />(Post
<br />Pandemic)
<br />$0
<br />Organization
<br />Funding
<br />Available
<br />$0
<br />Forgivable
<br />•or
<br />� ther
<br />Financial
<br />Assistance
<br />$0
<br />:v5anta Ana
<br />CARES Funding
<br />Budget
<br />Balance
<br />$0
<br />• Utilities
<br />$42,000
<br />$42,000
<br />$0
<br />$0
<br />$42,000
<br />• Payroll
<br />$180,000
<br />$108,000
<br />$0
<br />$70,500
<br />$37,500
<br />• Other _Security_
<br />$0
<br />$48,500
<br />$0
<br />$0
<br />$48,500
<br />• Other
<br />• Other
<br />• Other
<br />• Other
<br />Safe Reopening (equipment/supplies/contracts)
<br />$0
<br />$40,000
<br />$0
<br />$21,600
<br />$14,000
<br />-$4,400
<br />• Personal Protective Equipment (PPE)
<br />$0
<br />$1,000
<br />$0
<br />$300
<br />$0
<br />• Cleaning and disinfecting supplies/inventory
<br />$0
<br />$1,000
<br />$0
<br />$300
<br />$0
<br />• Contracts/Payroll for extrajanitonal services
<br />$0
<br />$5,000
<br />$0
<br />$0
<br />$5,000
<br />• Contracts/Payrollfor security/staffing enforcing safety guidelines
<br />$0
<br />$30,000
<br />$0
<br />$21,000
<br />$9,000
<br />• Marketing efforts or rebranding to re -attract patrons
<br />$0
<br />$3,000
<br />$0
<br />$0
<br />$0
<br />• Furniture, equipment, and supplies for expanded outdoor activities
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />• Other
<br />$0
<br />Technology (software/licensing/equipment)
<br />$0
<br />$15,000
<br />$0
<br />$0
<br />$9,000
<br />-$6,000
<br />• To automate systems
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />• To allow for telecommute activities of employees
<br />$0
<br />$2,000
<br />$0
<br />$0
<br />$2,000
<br />• To digitize exhibits orpmgmming(video/intemet/applications/ etc.)
<br />$0
<br />$7,000
<br />$0
<br />$0
<br />$7,000
<br />• Other _Security Cameras
<br />$0
<br />$6,000
<br />$0
<br />$0
<br />$0
<br />New Program Development
<br />$0
<br />$13,000
<br />$0
<br />$0
<br />$6,000
<br />-$7,000
<br />• Payroll
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />• Contractual
<br />$0
<br />$3,000
<br />$0
<br />$0
<br />$3,000
<br />• Equipment
<br />$0
<br />$10,000
<br />$0
<br />$0
<br />$3,000
<br />• Supplies
<br />$0
<br />• Other
<br />$0
<br />TOTAL
<br />$222,000
<br />$533,000
<br />$0
<br />$184,200
<br />$150,000
<br />-$17,40Q
<br />2020 Loss
<br />of Revenue
<br />Analysis
<br />2020 - Q3
<br />1
<br />2020 - Q2
<br />I
<br />2020 - Q3
<br />I 2020 - Q4
<br />I
<br />Total
<br />Anticipated Revenues
<br />$
<br />153,064
<br />$
<br />153,064
<br />$
<br />153,064
<br />$ 153,064
<br />$
<br />612,256
<br />Actual/Estimated Revenues
<br />$
<br />58,750
<br />$
<br />$
<br />5,000
<br />$
<br />$
<br />63,750
<br />Estimated Loss of Revenues
<br />$
<br />94,314
<br />$
<br />153,064
<br />1 $
<br />148,0641
<br />$ 153,064
<br />1 $
<br />548,506
<br />Estimated Loss of Revenues%
<br />61.62%1
<br />100.00%
<br />96.73%1
<br />300.00%
<br />89.59%
<br />*CARES Funding will be utilized for expenditures incurred during the time period of
<br />April, 1, 2020 and December 30, 2020. Expenditures after December 30, 2020 are not
<br />allowable under this funding.
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