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DocuSign Envelope ID:71415AD7-DCDD-4CF6-89A9-F93F72D8DC62 XHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> n) Program Budget <br /> 1. Submit your program budget. You may complete the provided template (separate xis <br /> file) or you may submit your own budget file (as long as it contains the same information, <br /> in the same format, as requested in the provided template). <br /> Program Budgets are required to define budget amounts for the previous program <br /> year, current program year, and ext program year for the following categories: <br /> • Revenues <br /> o Private Donations <br /> o Program Generated Revenue <br /> o Local Government Grants <br /> • Carrboro Human Services <br /> • Carrboro Other <br /> • Chapel Hill Human Services <br /> • Chapel Hill Other(DO NOT include CDBG funding here) <br /> • Orange County Human Services <br /> • Orange County Other(DO NOT Include HOME funding here) <br /> o Other Government Grants <br /> • Triangle United Way <br /> • State Government <br /> • Federal Government(CDBG/HOME/etc.) <br /> • Private Foundation Grants <br /> o Other Revenue <br /> • Expenditures <br /> o Compensation <br /> o Rent & Utilities <br /> o Supplies & Equipment <br /> o Travel & Training <br /> o Other Expenses <br /> 2. Program Budget Detail — Provide description of"other" budget items, not defined. <br /> 3. This program budget represents what percent of the agency budget? .55% <br /> 4. COST PER INDIVIDUAL <br /> This Cost per individual must reflect the total program budget divided by the total number of <br /> program individuals in this application. <br /> Actual 2016 Estimated 2017 Projected 2018 <br /> Total Cost of Program 506,871.33 511,499 526,449 <br /> Total # of Individuals 10,712 10,712 11,034 <br /> Cost Per Individual 47.32 47.75 47.71 <br /> PRCY4F?A11/1 1111FIIRMATtnni 1/q1/9(117 R-41.24 11M p n r, f ° <br />