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DocuSign Envelope ID: E865EBC7-DCBB-4CE6-A224-13D663E29E12 <br /> EXHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Program Budget <br /> Operating Budget for Program <br /> Compass Center For Women & Families <br /> PROGRAM NAME Programs Budget <br /> Actual stimated Projected I Percent <br /> PROGRAM REVENUE 2015-16 2016-17 2017.18 Chan!e 1 <br /> Private Donations $ 65.413 $ 98,356 $ 106,624 8% <br /> Program Generated Revenue $ 574 1 $ 1,456 $ 1,579 8% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 8,450 $ 8,400 $ 9,000 IIIIMEIRINja <br /> Other-Town of Carrboro 111111111111111111111111111111111111111111111 0 <br /> Human Services-Town of Chapel Hill I $ 29.300 $ 29.300 $ 30,300 IIIIIIIIIIIIIIIMI <br /> Human OServices-Orange County $ 64,500 ���I� 64,500 $ 65.900 <br /> Other-Orange County IIIIIIIIIIIIIIIIIIIIIIIIIIIHIIIIIIIIIIIIIIIIIIMIIMIIIIIIIIIIIIIIII 0 <br /> Other-Town of Hillsborough 0 <br /> Other Government Grants <br /> Triangle United Way $ 51 071 $ 50,071 $ 33.723 -33% <br /> State Government $ 233.682 $ 229,759 $ 255,087 11% <br /> Federal Government(CDBG/HOME/etc.) $ IIII $ 0 <br /> Private Foundation Grants 1 $ 78„364 $ 78,035 $ 84,632 8 1 ' <br /> Other Revenue $ 49,893 $ 57,374 $ 62,224 81% <br /> Total Program Revenue $ 578,246 $ 617,250 $ 649,069 59/ <br /> PROGRAM EXPENSES <br /> Compensation $ 501.065 $ 522.815 $ 536,559 3% <br /> Rent& Utilities $ 19.686 $ 9,307 1 $ 9,533 2% <br /> Supplies& Equipment $ 10,782 $ 7,682 $ 7.869 IIMIIIIIIIIIIIM <br /> Travel &Training $ 6.392 $ 7,197 <br /> Other Expenses: $ 82,970 $ 92,489 $ 87,736 IIIIIIIIIIIIIda <br /> Total Program Expenses $ 620,8941 $ 639,490 $ 649,068 1% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ (42,648) $ (22,240) $ 0 100% <br />