Orange County NC Website
Browse       Search
DocuSign Envelope ID:60192208-BFA3-4E38-9277-B2390FDDC97D <br /> EXHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Behavioral Insights: Programming to Fulfill Court and CPS Mandates <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2015-16 2016-17 2017-18 Change <br /> Private Donations $ - $ - $ 5,000 0 <br /> Program Generated Revenue $ - $ 3,500 $ 12,000 243% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ - $ 5,000 $ 11,000 120% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ 14,500 $ 35,000 141% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ - $ 4,000 $ 40,000 900% <br /> Other-Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> Federal Government(CDBG/HOMEIetc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ - $ - 0 <br /> Other Revenue agency balance $ - $ 26 241 $ 1,500 $ 0.94 <br /> Total Program Revenue $ $ 53,241 $ 104,500 96% <br /> PROGRAM EXPENSES <br /> Compensation $ - $ 31,241 $ 39,500 26% <br /> Rent&Utilities $ - $ 8,808 $ 8,800 0% <br /> Supplies&Equipment $ - $ 1,700 $ 6,730 296% <br /> Travel&Training $ - $ 1,200 $ 2,450 104% <br /> Other Expenses:insurance,co-facil.,bookkeeping $ - $ 10,292 $ 47,020 357% <br /> Total Program Expenses $ $ 53,241 $ 104,500 96% <br /> SURPLUS/(DEFICIT)FOR PERIOD: $ - ( $ - I $ - I 0 <br />