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DocuSign Envelope ID: 571863E8-F892-43F0-B73F-4AB062ACBOBF XHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Voices Together <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2015-16 2016-17 2017-18 Change <br /> Private Donations $ - $ - $ - 0 <br /> Program Generated Revenue $ 5,000 $ 20,000 $ 20,000 0% <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 $ 15,000 $ 15,000 $ 20,000 33% <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/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ 15,000.00 $ 5,000.00 $ 5,000.00 $ - <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ 35,000 $ 40,000 $ 45,000 13% <br /> PROGRAM EXPENSES <br /> Compensation $ 27,350 $ 31,500 $ 35,625 13% <br /> Rent& Utilities $ 2,365 $ 2,400 $ 2,475 3% <br /> Supplies & Equipment $ 850 $ 1,000 $ 1,200 20% <br /> Travel &Training $ 500 $ 700 $ 900 29% <br /> Other Expenses: $ 3,935 $ 4,400 $ 4,800 9% <br /> Total Program Expenses $ 35,000 $ 40,000 $ 45,000 13% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - I $ - I $ - I 0 <br />