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DocuSign Envelope ID:42FC26E4-086D-47F4-A291-0A9A8706CA60
<br /> EXHIBIT A
<br /> PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: El Centro Hispano, Inc
<br /> Actual 2015- Estimated 2016• Projected 2017- Percent
<br /> AGENCY REVENUE 16 17 18 Change
<br /> Private Donations $ 38,052 $ 43,808 $ 45,000 3%
<br /> Agency Generated Revenue(fees) $ 177,164 $ 184,678 $ 185,000 0%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 9,500 $ 14,800 $ 20,000 35%
<br /> Other-Town of Carrboro $ 36,970 $ 36,980 $ 36,980 0%
<br /> Human Services-Town of Chapel Hill $ 14,910 $ 18,000 $ 30,000 67%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 20,000 $ 28,810 $ 35,000 21%
<br /> Other-Orange County $ - $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ - $ - $ - 0
<br /> State Government $ 78,828.00 $ 36,194.00 $ - $ (1.00)
<br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ 20,000.00 0
<br /> Private Foundation Grants $ 233,428.00 $ 108,134.00 $ 143,134.00 $ 0.32
<br /> Other Revenue $ 289,153 $ 337,951 $ 506,605 $ 0.50
<br /> Total Agency Revenue $ 898,005 $ 809,355 $ 1,021,719 26%
<br /> AGENCY EXPENSES
<br /> Compensation $ 392,228 $ 407,588 $ 501,867 23%
<br /> Rent&Utilities $ 74,660 $ 89,940 $ 99,845 11%
<br /> Supplies &Equipment $ 18,509 $ 11,507 $ 20,173 75%
<br /> Travel &Training $ 19,361 $ 23,685 $ 23,846 1%
<br /> Other Expenses: $ 393,247 $ 308,963 $ 375,988 22%
<br /> Total Agency Expenses $ 898,005 $ 841,683 $ 1,021,719 21%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - I $ (32,328)1 $ - I 100%
<br /> FY 2015-16 Comparative Agency Budget
<br /> Revised 9/29/2014
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