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DocuSign Envelope ID:A13A145D-D67A-4FF7-ABA9-312E380D8DD9
<br /> EXHIBIT A
<br /> PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: Volunteers for Youth, Inc.
<br /> Actual Estimated Projected Percent
<br /> AGENCY REVENUE 2015-16 2016-17 2017-18 Change
<br /> Private Donations $ 37,024 $ 40,000 $ 46,500 16%
<br /> Agency Generated Revenue (fees) $ - $ - $ - 0
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 2,500 $ 2,750 $ 3,000 9%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 8,000 $ 9,000 $ 10,000 11%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services- Orange County $ - $ 7,500 $ 8,000 7%
<br /> Other- Orange County $ 37,514 $ 38,213 $ 38,813 2%
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ 15,281.00 $ 13,500.00 $ 14,400.00 $ 0.07
<br /> State Government $ 125,084.00 $ 127,379.00 $ 129,379.00 $ 0.02
<br /> Federal Government(CDBG/HOME/etc.) $ 4,000.00 $ 3,500.00 $ (1.00)
<br /> Private Foundation Grants $ 22,500.00 $ 15,000.00 $ 20,000.00 $ 0.33
<br /> Other Revenue $ - $ - $ - 0
<br /> Total Agency Revenue $ 251,903 $ 256,842 $ 270,092 5%
<br /> AGENCY EXPENSES
<br /> Compensation $ 179,482 $ 186,530 $ 189,213 1%
<br /> Rent& Utilities $ 27,944 $ 28,434 $ 28,644 1%
<br /> Supplies & Equipment $ 13,245 $ 13,000 $ 14,000 8%
<br /> Travel &Training $ 2,653 $ 2,100 $ 2,535 21%
<br /> Other Expenses: $ 30,848 $ 28,000 $ 35,700 28%
<br /> Total Agency Expenses $ 254,172 $ 258,064 $ 270,092 5%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ (2,269)1 $ (1,222)1 $ - I 100%
<br /> FY 2015-16 Comparative Agency Budget
<br /> Revised 9/29/2014
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