Orange County NC Website
Browse       Search
DocuSign Envelope ID:88377437-EE99-4E08-B6B1-CD4F113C0672 <br /> EXHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Bride II Sports Agency & Program Budgets <br /> BITS Agency Budget <br /> Bridge II Sports <br /> Budget Comparison - Current r"evisi.on <br /> Organiza.tion Totals <br /> Annual Iudget Annual Budget <br /> Revenue <br /> Contributions:Business/Coq) $ 192,500.00 $ 198,275.00 <br /> Contributions: Individual $ 25,030.00 $ 25,780.90 <br /> Event: Registration 350.00 $ 360.50 <br /> Grant:. Business/Corporate $ - $ <br /> Grant:. Foundation $ 211,000..00 $ 217,330.00 <br /> Grant:. Govermnent $ 510,000..00 $ 525,300.00 <br /> Contract Service:. Busiii.essDenno $ 3,500..00 $ 3,605.00 <br /> Equipment Rental Luc 500.00 $ 515..00 <br /> Uniform Rental 300.00 $ 309..00 <br /> Interest Income $ 100.00 $ 103.00 <br /> Team Fundraising $ 500.00 $ 515..00 <br /> Progra.m..Incoine $ 10,650.00 $ 10,969..50 <br /> Team Fundraising Processing Fee (15% $ 500.00 $ 515..00 <br /> Total Revenue $ 954,930..00 $ 98.3,577.90 <br /> xpenses <br /> Salary.& Wages $ 421,830.00 $ 434,484.90 <br /> Salary&'Wages -Veteran Support $ 2,674.00 $ 2,754.2.2 <br /> Website Ma.intenatace $ 15,000.00 $ 15,450.00 <br /> Health Insurance $ 8,000.00 $ 8,240.00 <br /> Payroll Processing Fees 600.00 $ 618.00 <br /> Payroll.Tax $ .38,192.00 $ 39,337.76 <br /> Audit $ 8,500.00 $ 8,755.00 <br /> Awards & Trophies $ 6,700.00 $ 6,901.00 <br /> Background checks 400.00 $ 412.00 <br /> Bank fees & charges 200.00 $ 206.00 <br /> Bookkeeping $ 30,000.00 $ 30,900.00 <br /> Books., SubscriptionJr e.ference„Publica.t $ 1,000.00 $ 1,030..00 <br /> Computer& Technology $ 10,000.00 $ 10,300.00 <br /> Conference, convention 750.00 $ 772.50 <br /> Consultants $ 10,000.00 $ 10,300.00 <br /> Copier $ 3,750.00 $ 3,862.50 <br /> Equipment $ 16,900.00 $ 17,407.00 <br /> Equipment Maintenance $ 6,550.00 $ 6,746.50 <br /> Event Food $ .23,750.00 $ 24,462.50 <br /> Depreciation'Expense $ <br />