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DocuSign Envelope ID:2A83AE93-E43A-4DCA-8002-FA0D789204A6
<br /> EXHIBIT A
<br /> PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Program Budget
<br /> Operating Budget for Program
<br /> PROGRAM NAMECommunity and School-Based Mentoring - Big Brothers Big Sisters of the Triangle,
<br /> Actual Estimated Projected Percent
<br /> PROGRAM REVENUE 2015-16 2016-17 2017-18 Change
<br /> Private Donations $ 235,000 $ 255,000 1 $ 255,000 0%
<br /> Program Generated Revenue $ - $ $ - 0
<br /> Local Government Grants: 11111111,111111111111111111111111111hIllihowiuhli
<br /> Human Services-Town of Carrboro $ 1,350 $ 3,000 $ 5,000 67%
<br /> Other-Town of Carrboro $ $ $ - 0
<br /> Human Services-Town of Chapel Hill $ 2,000 $ 2,000 $ 10,000 400%
<br /> Other-Town of Chapel Hill $ - $ $ - 0
<br /> Human Services-Orange County $ 2,000 $ 6,000 $ 10,000 I 67%
<br /> Other-Orange County $ - $ $ -
<br /> Other-Town of Hillsborough $ - $ $ - 0
<br /> Other Government Grants 011111111111111,1111171111111111111111111111111111611111111411111'11111111111117111111110,111111111F11111 ffilhommom 11111
<br /> Triangle United Way $ 35,000.00 $ 46,000.00 1 $ 46,000.00 $ -
<br /> State Government $ $ - $ - 0
<br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0
<br /> Private Foundation Grants $ 200,000.00 $ 200,000.00 $ 200,000.00 $
<br /> 111,11.1111111111111111l1111111111111111111„1111111,111111111111111111111111100.1111111
<br /> Other Revenue $ 200,000 $ 236,500 $ 242,000 $ 0.02
<br /> hhIIIIPH„.11„11,1111,111„1111111111111,111111111111111,1111,111.1111,11 "11. 111114 11
<br /> Total Program Revenue $ 675,350 $ 748,000 $ 768,000 3%
<br /> 11111,11110111,111,111,111,11,1111;111111111,11,11,1111,1111,11111,1111111011 11.11111111111dohl 111,1111111,111' 1.11111111111Ermh111111111111
<br /> PROGRAM EXPENSES 1111-111
<br /> Compensation $ 570,000 $ 620,000 $ 640,000 3%
<br /> Rent& Utilities $ 60,000 $ 65,000 $ 65,000 0%
<br /> Supplies & Equipment $ 10,000 $ 10,000 $ 10,000 0%
<br /> Travel &Training $ 10,000 $ 10,000 $ 10,000 0%
<br /> Other Expenses: I $ 25,350 $ 43,000 $ 43,000 0%
<br /> Total Program Expenses $ 675,350 $ 748,000 $ 768,000 3%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: I $ 01
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