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DocuSign Envelope ID:95736998-6EDA-43E6-B687-C1 F04EF89D27 <br /> El Centro Hispano, Inc. <br /> Estimated Budget FY 2016-17 <br /> INCOME <br /> GOVERNMENT GRANTS $156,391.00 <br /> Durham County ABC Board $20,000 <br /> Durham County Government $29,421 <br /> Town of Chapel Hill $15,000 <br /> Town of Carrboro $15,000 <br /> Town of Carrboro:Outreach Services $36,970 <br /> Orange County Government $20,000 <br /> Orange County ABC Board $20,000 <br /> NONPROFIT CONTRACTS&GRANTS $321,219 <br /> Duke University $18,578 <br /> Durham's Partnership for Children $73,963 <br /> Orange Partnership for Children $80,495 <br /> University of North Carolina at Chapel Hill $63,304 <br /> Orange Literacy $22,046 <br /> Advocates for Youth $3,500 <br /> Durham Health Fair $6,000 <br /> NCLR-ILS $9,999 <br /> NCLR $43,334 <br /> FOUNDATIONS $115,000 <br /> GSK ROH Grant $20,000 <br /> Z Smith Reynolds $90,000 <br /> Crape Myrtle Festival $5,000 <br /> NEW GRANTS $99,376 <br /> Robert Wood,Walmart,Ford Foundation <br /> DEVELOPMENT:EVENTS,DONATIONS, <br /> BUSINESS UNITS,MEMBERSHIP $175,000 <br /> PROGRAM REVENUE $44,135 <br /> INTERESTS&DIVIDENDS $325 <br /> TOTAL INCOME $911,446 <br /> EXPENSES <br /> PERSONNEL $494,807 <br /> CONTRACTED SERVICES $190,249 <br /> STAFF TRAINING $3,024 <br /> STAFF TRAVEL $12,826 <br /> MEETING EXPENSES $13,640 <br /> OCCUPANCY $101,689 <br /> COMMUNICATIONS $16,073 <br /> PROGRAM EXPENSE $47,305 <br /> DUES&SUBSCRIPTIONS $2,150 <br /> PRINTING&COPYING $17,663 <br /> OFFICE SUPPLIES $6,250 <br /> EQUIPMENT $3,770 <br /> BANKING&PROCESSING FEE $2,000 <br /> TOTAL EXPENSES $911,446 <br /> Difference $0 <br /> II <br />