|
DocuSign Envelope ID:87560079-2786-4376-A189-DC48D9482BE7
<br /> EXHIBIT A
<br /> PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: The Exchange Club's Family Center in Alamance County
<br /> Actual -..Estimated . . .Projected Percent
<br /> AGENCY REVENUE 201' =16 ':. ...2016=17 , ' 2017-18 Change
<br /> Private Donations $ 4,118_ $ 2,500 $ 2,500 0%
<br /> Agency Generated Revenue(fees) $ 6,523 $ - $ - 0
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 1,000 $ 2,000 $ 2,000 0%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 6,000 $ 10,350 $ 13,100 27% ,
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 2,000 $ 6,175 $ 13,100 112%
<br /> Other-Orange County $ - $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ - $ - $ - 0
<br /> State Government $ 385,648.00 $ 403,046.00 $403,046.00 $ -
<br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0
<br /> Private Foundation Grants $ 6,000.00 $ 79,872.00 �.$ 85,675.21 $ 0.07
<br /> Other Revenue $ 18,000 $ 15,000 $ 21,500 $ 0,43
<br /> Total Agency Revenue $ 429,289 $ 518,943 $ 540,921 4%
<br /> AGENCY EXPENSES
<br /> Compensation $ 314,613 $ 410,006 $ 421,984 3%
<br /> Rent&Utilities $ 25,754 $ 27,692 $ 27,692 0%
<br /> Supplies&Equipment $ 9,151 $ 6,719 $ 6,179 -8%
<br /> Travel &Training $ 30,950 $ 31,305 $ 31,405 0%
<br /> Other Expenses: $ 48,821 $ 45,647 $ 53,661 18%
<br /> Total Agency;Expenses $ 429,289 $ 521369 , $ 540,921 4% -
<br /> SURPLUSI(DEFICIT) FOR PERIOD: l$ - 1 $ (2,426)1 $ 0 f 100% it
<br /> FY 2015-16 Comparative Agency Budget
<br /> Revised 9/2912014
<br />
|