Orange County NC Website
Browse       Search
DocuSign Envelope ID: EA54395E-EA79-461 B-8A4A-AODF56E9A02D <br /> EXHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: A Helping Hand <br /> Actual Estimated Projected 2017- Percent <br /> Agency 2015-16 2016-17 18 Change <br /> Private Donations $ 102,878 $ 102,000 $ 125,000 23% <br /> Agency Generated Revenue $ 447,110 $ 445,000 $ 450,000 1% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 4,000 $ 2,000 $ 6,000 200% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill _$ 2,500 $ 4,000 $ 6,000 50% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 2,000 $ 3,100 $ 8,000 158% <br /> Other-Orange County $ - $ - $ - 0 <br /> Durham County $ 15,000 $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ 84.36 $ 80.00 $ 100.00 $ 0.25 <br /> State Government $ - $ - $ - 0 <br /> Private Foundation Grants $ 15,000.00 $ 15,000.00 $ 18,000.00 $ 0.20 <br /> Other Revenue $ 5,242 $ 1,000 $ 5,000 $ 4.00 <br /> Total Agency Revenue $ 593,814 $ 572,180 $ 618,100 8% <br /> PROGRAM EXPENSES <br /> Compensation $ 468,885 $ 460,000 $ 480,000 4% <br /> Rent&Utilities $ 29,103 $ 29,103 $ 29,103 0% <br /> Supplies&Equipment $ 6,187 $ 7,000 $ 7,000 0% <br /> Travel&Training $ 195 $ 200 $ 200 0% <br /> Other Expenses: $ 56,952 $ 58,000 $ 60,000 3% <br /> Total Agency Expenses $ 561,322 $ 554,303 $ 576,303 4% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 32,492 I $ 17,877 I $ 41,797 I 134% <br />