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DocuSign Envelope ID:E519448F-9F6D-4100-BF62-D7625621FFEB XHIBIT A
<br /> PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: Orange County Partnership for Young Children
<br /> Actual Estimated Projected 2017 Percent
<br /> AGENCY REVENUE 2015-16 2016-17 18 Change
<br /> Private Donations $ 236,681 $ 186,681 $ 186,681 0%
<br /> Agency Generated Revenue(fees) $ - $ - $ - 0
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 3,500 $ 4,000 $ 7,500 88%
<br /> -Town of Carrboro $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 3,000 $ 4,000 $ 7,500 88%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services -Orange County $ 12,000 $ 3,500 $ 7,500 114%
<br /> Other-Orange County $ - $ - $ 0
<br /> Other-Town of Hillsborough $ $ $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ - $ - $ - 0
<br /> State Government $ 2,842,536 $ 2,842,536 $ 2,842,536 $
<br /> Federal Government(CDBG/HOME/etc.) $ 6,000 $ - $ - 0
<br /> Private Foundation Grants $ - $ - $ - 0
<br /> Other Revenue $ 6,758 $ - $ - 0
<br /> Total Agency Revenue $3,110,475 ` $ 3,040,717 $ 3,051,717 0%
<br /> AGENCY EXPENSES
<br /> Compensation $ 517,596 $ 522,772 $ 528,000 1%
<br /> Rent& Utilities $ 47,368 $ 47,842 $ 48,320 1%
<br /> Supplies& Equipment $ 57,105 $ 57,676 $ 63,253 10%
<br /> Travel&Training $ 11,240 $ 11,240 $ 11,240 0%
<br /> Other Expenses: $ 2,413,532 $ 2,391,532 $ 2,391,532.00 0%
<br /> Total Agency Expenses $3,046,841 $ 3,031,062 " $ 3,042,345 0%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 63,634 I $ 9,655 I $ 9,372 I -3%
<br /> FY 2015-16 Comparative Agency Budget
<br /> Revised 9/29/2014
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