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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 Self-Sufficency <br /> Ac ua Estimated =r• ected Percent <br /> PROGRAM REVENUE : 2015.15 2018-17 ,. 1 2017-18 Chan a e <br /> Private Donations $ 9,754 $ 9.566 1 -2% <br /> Program Generated Revenue $ 286 $ 309 , 8% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ $ 2,800 $ P000 7%' <br /> Other-Town of Carrboro I 01 <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 $ 21,500 $ 21,500 $ 21.967 2% <br /> Other-Orange County 0 <br /> Other-Town of Hillsborough I 0 <br /> Other Government Grants <br /> Triangle United Way $ 8,305 $ 9,848 $ 9,543 $ (0.03) <br /> State Government $ 39,747 $ 45,190 I $ 49.962 $ 0.11 <br /> Federal Government(CDBG/HOME/etc.) $ - $ 0 <br /> Private Foundation Grants $ 15,348 $ 16„576 $ 0.08 <br /> Other Revenue II $ 11,285 $ 12.187 $ 0.08 <br /> Total Program Revenue Irrffl $ 125,779 $ 133,210 6% <br /> PROGRAM EXPENSES <br /> Compensation $ 85;227 $ 102,830 $ 109 803 7% <br /> Rent& Utilities $ 3,348 $ 1.831 $ 1.867 2% <br /> Supplies& Equipment $ 1,834 I $ 1,511 $ 1.541 2% <br /> Travel&Training $ 1,087 $ 1,416 $ 1.444 2% <br /> Other Expenses: $ 14,112 $ 18,191 $ 18,555 I <br /> Total Program Expenses $ 105,$09 $ 125,779 1 $ 133,210 6% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ (23,474) $ 0 $ (0) -141%'1 <br />