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oocunignsnvelopo 0:oeoee1a4'one7-4aca*nrA-CmnAcocoeeco Exhibit /\ - continued <br /> Provider's �«pplication <br /> d.) Agency Operating Budget <br /> Please show all nounma and amounts of funding for your entire current fiaoa| year. What is your <br /> agency's fiscal year? Example: July 1.2o16 through June OO.2O17 <br /> July 1.ou15-June3o. 2015 <br /> It is required that your Excel budget worksheet be embedded onthe next page. You must <br /> also submit an electronic copy ufthe MS Excel file with your application. as o separate fi|e- <br /> ~~p}mano note: Our budget this year is higher than next years due to several specific sources of <br /> income/expenses that likely will not berepeated. We received a grant($40.000)to purchase van <br /> for Heavenly Groceries. the ropu Justice pnogram at St. Joseph that we support. We also <br /> opntemod with an agency fora $90,000 community planning effort, much of which was additional <br /> staff capacity and contract services for a limited period of time (completed this year). Finally, we <br /> have a S75,000 grant frorn the Town of Chapel Hill, 100%of which is invested into home repairs. <br /> Main Application 1/24/2018 5:04:30 PM F egs 3 1 of 2 � <br />