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DocuSign Envelope ID:80528E57-64B2-4BCE-A558-776533408604 XHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: <br /> Heritage education <br /> PROGRAM REVENUE Actual Estimated Projected Percent Change <br /> 2015-16 2016-17 2017-18 <br /> Private Donations $ 12,922 $ 11,500 $ 12,650 10% <br /> Program Generated Revenue $ - $ 600 $ 660 10% <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 $ 6000 $ 6600 $ 7260 10% <br /> Other- Orange County $ 1500 $ 1500 $ 1650 10% <br /> Other-Town of $ 14,000 $ 9995 $ 10995 10% <br /> Hillsborough <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants Strowd Rose $ - $ 1500 $ 1650 10% <br /> Other Revenue $ 29606 $ 37750 $ 41525 10% <br /> Total Program $ 65,528 $ 69,445 $ 76,390 10% <br /> Revenue <br /> PROGRAM EXPENSES <br /> Compensation $4807- $5423 $5423 0 <br /> Rent& Utilities $ -- - $ -- - $ -- - 0 <br /> Supplies & Equipment $600 - $660- $725 9.8% <br /> Travel & $200 - $188 $188 0 <br /> Training <br /> Other Expenses: $ -- $ -- - $ ---- 0 <br /> Total Program Expenses $5607 $6271 $6336 1% <br /> SURPLUS/(DEFICIT) FOR $ <908> 0 0 0 <br /> PERIOD: <br />