Orange County NC Website
Browse       Search
DocuSign Envelope ID:FCA96EA6-6080-4E8E-8EFF-B03ECA597827 <br /> EXHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Chapel Hill Program for Impact <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2015-16 2016 2017 Change <br /> Private Donations $ - $ 119,750 $ 110,000 -8% <br /> Program Generated Revenue $ - $ 2,000 $ 2,000 0% <br /> Local Government Grants: <br /> nan Services-Town of Carrboro $ - $ 1,250 $ - -100% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> an Services-Town of Chapel Hill $ - $ 2,000 $ - -100% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> luman Services-Orange County $ - $ 5,000 $ - -100% <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/HOI $ - $ - $ - 0 <br /> Private Foundation Grants $ - $ - $ 12,000.00 0 <br /> Other Revenue $ - $ - $ 15,000 0 <br /> Total Program Revenue $ - $ 130,000 $ 139,000 7% <br /> PROGRAM EXPENSES <br /> Compensation $ - $ 48,087 $ 60,580 26% <br /> Rent& Utilities $ - $ 1,000 $ 500 -50% <br /> Supplies & Equipment $ - $ 6,164 $ 4,090 -34% <br /> Travel &Training $ - $ 2,250 $ 600 -73% <br /> Other Expenses: $ - $ 55,499 $ 51,190 -8% <br /> Total Program Expenses $ - $ 113,000 $ 116,960 4% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - I $ 17,000 I $ 22,040 I 30% <br />