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DocuSign Envelope ID:23BA7659-F394-4BDA-9F51-8F55B05908A8
<br /> —YEEWM
<br /> DOWNTOWN
<br /> PARTNERSHIP
<br /> FY 2015-16 Approved Budget
<br /> FY 2015-16 Approved FY 2014-15 Approved
<br /> Budget Budget Change
<br /> AcountNumbers Funding
<br /> Agency Funding
<br /> 4505 Municipal Service District Funds $120,376.00 $116,376,00 $4,000.00
<br /> 4510 Town of Cha el Hill $70,000.00 $70,000.00 0.00
<br /> 4550 Univer&of North Carolina $80,500.00 $80,500.00 0.00
<br /> 4556 Private Donations 1,000.00 1,000.00 070
<br /> 4558 Interest $400.00 $400.00 $0.00
<br /> 4582 Foundation Grants 1 $1,000.001 $1,000.001 0.00
<br /> 45841 Arts Grants 1 $0.001 $2,500.001 -$2,500.00
<br /> Total Agency Funding $273,276.001 $271,776.001 $1,500.00
<br /> Project Management Funding
<br /> 100071 Launch Cha el Hill:Oran e Count Fund1n2 $40,000.00 $40,000.00 $0.00
<br /> 10007 Launch Cha el Hill:Town of Chapel Hill Fundln2 $30,000.00 $30,000.00 $0.00
<br /> 10002 Launch Chapel Hill:UNC Funding $100,000.00 $100,000.00 $0.00
<br /> 10006 Launch Cha el Hill:3 Birds lvlarketin q.Funding 10,000.00 $10,000.00 0.00
<br /> 4590 Valet Park!m Revenue $53,500.00 $53,500.00 0.00
<br /> 4565 2nd Friday Artwalk 1 1,500.00 1,500.00 0700
<br /> Total Project Management Funding 1 $235,000.001 $235,000.00 $0.00
<br /> Total Funding 1 $508,276.001 $506,776.001 $1,500.00
<br /> Expenses
<br /> 5146 Project Management Expenses
<br /> 15016 Launch Chapel Hill:Oran e Coun Funding $40,000.00 $40,000.00 $0.00
<br /> 15016 Launch Cha el Hill:Town of Cha el Hill Funding 30,000.00 301000100 0.00
<br /> 15016 Launch Cha el Hill:UNC.Funqijn p $100,000.00 100,000.00 $0.00
<br /> 15016 Launch Cha el Hill:3 Birds Marketin Fundin $10,000.00 $10,000.00 $0.00
<br /> 6310 Valet Parkin 53,500.00 $53,500.00 $0.00
<br /> 6162 2n Fn ayArtwa $1,500.00 $1,500.00 $0.00
<br /> Total Project Management Expenses 1 $235,000.001 $235,000.00 $0.00
<br /> Agency Funds Expenses
<br /> 5160 Operations
<br /> 5800 Personnel
<br /> 5810 Salaries&Wa es $159,634.00 $153,790.00 $5,844.00
<br /> 5890 Pa roll Taxes $13,318.00 $12,830.00 $488.00
<br /> 5897 Cell Phone Reimbursement $720.00 $720.00 $0.00
<br /> 5880 Health Insurance $5,000.00 $5,000.00 $0.00
<br /> 5845 Retirement Fund Contribution $3,633.00 3,500.00 $133.00
<br /> 5860 Payroll Expenses $3,160.00 3,160.00 0.00
<br /> Total Personnel $185,465.001 $179,000.001 $6,465.00
<br /> 5900 Other Operations Expenses
<br /> 5910 Rent $26,000.00 $26,000.00 $0.00
<br /> 5920 Tele hone&Technolo $4,800.00 $4,800.00 $0.00
<br /> 5930 Office Su lies&E ui ment $5,500.00 $5,500.00 $0.00
<br /> 5943 Audit Services 7,000.00 $8,000.00 -$1,000.00
<br /> 5950 Contracted Services $1,000.00 $1,000.00 $0.00
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