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DocuSign Envelope ID:F9ADA870-944A-40DD-98D0-3DB55F3AD8E5 <br /> EXHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Agency Budget <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: Chapel Hill-Carrboro Public School Foundation <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 201646 2016-17 1 201748 Change <br /> Private Donations $315,740.00 $284,000.00 $310,000.00 9% <br /> Agency Generated Revenue(fees) $12,488.00 $7,000.00 $8,000.00 14% <br /> Local Government Grants: 111111111111111111111111111111111 <br /> Human Services-Town of Carrboro $0.00 $0.00 $840.00 0 <br /> Other-Town of Carrboro $0.00 $0.00 $0.00 0 <br /> Human Services-Town of Chapel Hill $0.00 $0.00 $11,160.00 0 <br /> Other-Town of Chapel Hill $0.00 $2,847.00 $0.00 -100% <br /> Human Services-Orange County $0.00 $0.00 $0.00 0 <br /> Other-Orange County $0.00 $0.00 $0.00 0 <br /> Other-Town of Hillsborough $0.00 $0.00 $0.00 0 <br /> Other Government Grants 11.1111111111111 <br /> Triangle United Way $0.00 $0.00 $0.00 0 <br /> State Government $0.00 $0.00 $0.00 0 <br /> Federal Government(CDBG/HOME/etc.) $0.00 $0.00 $0.00 0 <br /> Private Foundation Grants $0.00 $0.00 $0.00 0 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIII <br /> Other Revenue $27,977.00 $30,000.00 $25,000.00 $ 0.17 <br /> Total Agency Revenue $ 356,205 $323,847.00 $355,000.00 10% <br /> AGENCY EXPENSES <br /> Compensation $ 113,561 $ 123,000 $ 128,000 4% <br /> Rent& Utilities $ 838 $ 900 $ 1,200 33% <br /> Supplies& Equipment $ 1,401 $ 1,500 $ 2,000 33% <br /> Travel &Training $ 1,200 $ 1,000 $ 1,500 50% <br /> Other Expenses: $ 209,443 $ 198,200 $ 217,800 10% <br /> Total Agency Expenses $ 326,443 $ 324,600 _ $ 350,500 8% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 29,762 I $ (753)J $ 4,500 I 698%l <br /> FY 2015-16 Comparative Agency Budget <br /> Revised 9/29/2014 <br />