Orange County NC Website
Browse       Search
DocuSign Envelope ID: E546BA93-2CAA-4121-B91A-3F2107563B4D <br /> EXHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Agency Budget <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: Movement of Youth <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2015 2016 2017 Change <br /> Private Donations $ 4,685 $ 5,624 $ 20,000 256% <br /> Agency Generated Revenue (fees) $ 37,617 $ 76,502 $ 150,000 96% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ - $ - $ - 0 <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ - $ - 0 <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ - $ - $ 134,750 0 <br /> Other-Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ 500,000.00 0 <br /> Federal Government (CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ 110,045.06 $ 50,000.02 $ 320,000.00 $ 5.40 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Agency Revenue $ 152,347 $ 132,126 $ 1,124,750 751% <br /> AGENCY EXPENSES <br /> Compensation $ 32,924 $ 13,047 $ 343,863 2536% <br /> Rent& Utilities $ 3,810 $ 3,113 $ 4,130 33% <br /> Supplies & Equipment $ 19,860 $ 9,556 $ 16,540 73% <br /> Travel &Training $ 14,614 $ 5,363 $ 84,102 1468% <br /> Other Expenses: $ 99,424 $ 104,825 $ 674,512 543% <br /> Total Agency Expenses $ 170,632 $ 135,903 $ 1,123,147 726% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ (18,286)1 $ (3,778)1 $ 1,603 I 142% <br /> FY 2015-16 Comparative Agency Budget <br /> Revised 9/29/2014 <br />