|
DocuSign Envelope ID:88AEE9BF-924A-442D-BD41-DC640F1 E1 BAC
<br /> EXHIBIT A
<br /> PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: Dispute Settlement Center, Inc.
<br /> Actual Estimated Projected Percent
<br /> AGENCY REVENUE 2015-16 2016-17 2017-18 Change
<br /> Private Donations $ 49,685 $ 54,000 $ 56,000 4%
<br /> Agency Generated Revenue (fees) $ 226,871 $ 223,000 $ 234,000 5%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 8,000 $ 9,000 $ 10,000 11%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 12,000 $ 14,000 $ 15,000 7%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services- Orange County $ 76,000 $ 80,000 $ 83,000 4%
<br /> Other- Orange County $ 7,481 $ 8,118 $ 8,700 7%
<br /> Other-Town of Hillsborough $ 2,000 $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ 3,558.00 $ - $ - 0
<br /> State Government $ 25,538.00 $ 27,061.00 $ 29,000.00 $ 0.07
<br /> Federal Government (CDBG/HOME/etc.) $ - $ - $ - 0
<br /> Private Foundation Grants $ 37,500.00 $ 47,500.00 $ 42,500.00 $ 0.11
<br /> Other Revenue $ 13 $ 80 $ 50 $ 0.38
<br /> Total Agency Revenue $ 448,646 $ 462,759 $ 478,250 3%
<br /> AGENCY EXPENSES
<br /> Compensation $ 409,168 $ 419,359 $ 431,526 3%
<br /> Rent& Utilities $ 10,600 $ 10,375 $ 10,375 0%
<br /> Supplies & Equipment $ 8,870 $ 7,500 $ 8,000 7%
<br /> Travel & Training $ 8,263 $ 6,500 $ 6,800 5%
<br /> Other Expenses: $ 21,169 $ 21,000 $ 21,549 3%
<br /> Total Agency Expenses $ 458,070 $ 464,734 $ 478,250 3%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ (9,424)1 $ (1,975)1 $ - I 100%
<br /> FY 2015-16 Comparative Agency Budget
<br /> Revised 9/29/2014
<br />
|