|
DocuSign Envelope ID: 5F353138-C664-4703-97A3-A28BCE0500B7
<br /> EXHIBIT A
<br /> PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: Boomerang Youth, Inc.
<br /> Actual Estimated Projected Percent
<br /> AGENCY REVENUE 2015-16 2016-17 2017-18 Change
<br /> Private Donations $ - $ 30,000 $ 45,000 50%
<br /> Agency Generated Revenue (fees) $ - $ - $ - 0
<br /> Local Government Grants:
<br /> Human Services -Town of Carrboro $ 1,600 $ 2,500 $ 3,900 56%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 2,500 $ 7,000 $ 10,000 43%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services -Orange County $ 5,000 $ 10,000 $ 13,450 35%
<br /> Other- Orange County $ - $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ 3,977 $ - $ - $ -
<br /> UWGT/Family Success Alliance $ 4,000.00 $ 6,950.00 $ 7,500.00 $ 0.08
<br /> Juvenile Crime Prevention Council $ 32,850.00 $ 35,506.00 $ 35,500.00 $ (0.00)
<br /> Family Success Alliance $ 10,000.00 $ - $ - 0
<br /> School Districts $ 55,000.00 $ 55,000.00 $ 55,000.00 $ -
<br /> Private Foundation Grants $ 181,150.00 $ 178,468.00 $ 118,000.00 $ -
<br /> Other Revenue $ - $ 6,067 $ 2,800 $ (0.54)
<br /> Total Agency Revenue $ 296,077 $ 331,491 $ 291,150 -12%
<br /> AGENCY EXPENSES
<br /> Compensation $ 203,491 $ 234,903 $ 240,157 2%
<br /> Rent& Utilities $ 21,620 $ 22,680 $ 23,200 2%
<br /> Supplies & Equipment $ 6,759 $ 7,850 $ 8,950 14%
<br /> Travel & Training $ 2,244 $ 100 $ 400 300%
<br /> Other Expenses: $ 15,727 $ 26,011 $ 24,480 -6%
<br /> Total Agency Expenses $ 249,841 $ 291,544 $ 297,187 2%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 46,236 I $ 39,947 I $ (6,037)1 -115%
<br /> FY 2015-16 Comparative Agency Budget
<br /> Revised 9/29/2014
<br />
|