Orange County NC Website
Browse       Search
DocuSign Envelope ID:B32F3E9F-996A-4000-8CAF-83514F2E5759 t A- continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> 4. FINANCIAL INFORMATION FOR SERVICE PROGRAMS <br /> a.) Program Budget <br /> Please complete a Program Budget Excel Form for each requested program. The Program <br /> Budget should reflect only figures and amounts associated with the Program(s) for which you <br /> are seeking funding and not the total agency budget. <br /> If the program's finances experienced significant changes that you would like to explain, <br /> please use the space below. <br /> It is required that your Excel budget worksheet be embedded on the next page. You must <br /> also submit an electronic copy of the MS Excel file with your application, as a separate file. <br /> Ex g lanations about Pro g ram Finances: <br /> Our Supplies and Equipment expenses nearly doubled from FY 2014-2015 to FY 2015-2016 <br /> because our program needs nearly doubled. In November 2014 we began feeding 300 <br /> children and in February 2015, we began feeding 400 children. For FY 2015-2016, we began <br /> feeding 500 kids in early October 2015. <br /> We expect our rent/utilities and salaries to increase over the next couple of fiscal years as <br /> we plan to continue to ramp up our programs, evaluate their impact, and continue to make <br /> improvements to make the most impact on our kids. <br /> Main Application 1/25/2016 11:34:49 AM P ,) o 1 5 of 71 <br />