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DocuSign Envelope ID:B32F3E9F-996A-4000-8CAF-83514F2E5759 t A- continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> d.) Agency Operating Budget <br /> Please show all sources and amounts of funding for your entire current fiscal year. What is your <br /> agency's fiscal year? Example: July 1, 2016 through June 30, 2017, <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 /> Explanations about Agency Finances: <br /> As explained above about our program expenses, our Supplies and Equipment expenses <br /> nearly doubled from FY 2014-2015 to FY 2015-2016 because our program needs nearly <br /> doubled. In November 2014 we began feeding 300 children and in February 2015, we began <br /> feeding 400 children. For FY 2015-2016, we began 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 I q 20 ci 21 <br />