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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 Community Educ & Engagement <br /> Actual stimate Pr`: acted ercen <br /> PROGRAM REVENUE 2015446 %2016-17, % „ ..2017;, /,/,Chian a ..' <br /> Private Donations $ 22.576 $ 31.794 $ 34.338 8% <br /> Program Generated Revenue $ 198 =1 $ 508 8% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 2,817 $ 2,800 $ 3.000 IIIIII <br /> Other-Town of Carrboro 0 <br /> Human Services-Town of Chapel Hill $ 9,767 $ 9,767 $ 10,100 Iiiiirra.. <br /> Other-Town of Chapel Hill IIIIIIIIIIIIMIIIIIIIIIIIOB 0 <br /> Human Services-Orange County $ 21,500 $ 21,500 $ 21.967 1 <br /> Other-Orange County 0 <br /> Other-Town of Hillsborough 0 <br /> Other Government Grants <br /> Triangle United Way $ 17„626 $ 16,186 $ 684 I -96% <br /> State Government $ 80.652 $ 74,271 $ 82,113 j 11% <br /> Federal Government(CDBG/HOME/etc.) ,, $ - $ 0 <br /> $ 26,011 $ 25,225 $ 27,243 8% <br /> Private Foundation Grants i <br /> Other Revenue $ 17,220 $ 18,546 $ 20,030 I 8% <br /> 1 <br /> Total Program Revenue $ 198,366 $ 200,559 $ 199,982 0%1 <br /> PROGRAM EXPENSES <br /> Compensation $ 172,935 $ 169,002 $ 168,512 j 0% <br /> Rent& Utilities $ 6.794 $ 3.008 $ 3.069 I <br /> Supplies& Equipment 1011.1E011 $ 2,483 <br /> Travel &Training $ 2,206 $ 2,326 $ 2,373 IIIIIIIIIIIIIIIIIIIIMI <br /> Other Expenses: $ 28,636 $ 29,898 $ 23,496 IIIIMIMIIEDa <br /> Total Program Expenses 214,292 206,718 $ 199,983 -3%I <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ (15,926)1,$ (6,159)1 $ (0)1 100%I <br />