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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 Domestic Violence <br /> Actual ,' Estimated Projected I Percent <br /> PROGRAM REVENUE 2015.16 2016-17.` 2017-18 1 Change <br /> Private Donations $ 45,382 $ 56,808 $ 62.820 11% <br /> Program Generated Revenue $ 546 I $ 699 $ 762 9% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 2,817 $ 2,800 $ 3,000 7% <br /> Other-Town of Carrboro 0 <br /> Human Services Town of Chapel Hill $ 9.767 9,767 $ 10,100 3% <br /> Other-Town of Chapel Hill 0 <br /> Human Services Orange County i 21,500 $ 21,500 $ 21.967 2% <br /> Other-Orange County 0 <br /> Other-Town of Hillsborough 0 <br /> Other Government Grants <br /> Triangle United Way $ 25,140 $ 24,037 $ 23,520 2%. <br /> State Government $ 113.283 $ 110.298 $ 123.138 12%. <br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ _ 0 <br /> Private Foundation Grants $ 47663 $ 37,461 $ 40854 9%. <br /> Other Revenue $ 25,805 $ 27 543 $ 30,037 9°10 <br /> Total Program Revenue $ 291,902 $ 290,912 $ 316,198 91 <br /> PROGRAM EXPENSES <br /> . .. <br /> Compensation $ 242,903 $ 250,982 $ 258,508 3% <br /> Rent& Utilities $ 9.543 $ 4.468 $ 4.602 3% <br /> Supplies& Equipment $ 5,227 $ 3,688 $ 3,798 3% <br /> Travel &Training $ 3.098 $ 3.455 $ 3,559 3% <br /> Other Expenses: $ 40,221 $ 44,400 $ 45,732 3% <br /> Total Program Expenses $ 300,993 $ 306,993 $ 316,198 3% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ (9,091) $ (16,08 ) $ 0 100% <br />