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DocuSign Envelope ID: E85EF868-A4BB-49ED-96E1-165F3DADBAE4 XHIBIT A
<br /> PROVIDER'S'I2tITSi�rLa IE ` rAPPLICATION
<br /> Agency Budget
<br /> 2015.2016 // 2016-2017 j 2017.2016 l
<br /> tit
<br /> Income 1 ActuaIs Estimated i projections % change
<br /> 4000•DONATIONS/FUNDRAISING
<br /> SINda
<br /> ∎4410 Aran at APPeili
<br /> (other them Auction),
<br /> 16,597 00 040 00 25„000 00 % 20%
<br /> 34,Fait S se.b 5900001 300!(0100 3,000.00 0 �'
<br /> ad06_
<br /> 4440•Demn ianslNSe rmegs Llrunellclt 10,193.00 2Y0p0000� 8,00000 -43%
<br /> 25,000.00
<br /> 17,500 00 / 43
<br /> ' 14050 Campus Grout' 1
<br /> ,4060 Other Ap aN
<br /> Cocktails net) 11 1544.4 Ch 15,40 4 25:000.00 00 0i�
<br /> Cupcakes&Cc�c �
<br /> 00[Y 00 + 0%
<br /> ci ca ) 89,406.00- I 60,56
<br /> p
<br /> Auction,(net) t 67,3000 1' 10%
<br /> 4065 Board ..,
<br /> Holiday
<br /> A�ppes9s 000 °� 6,548]40 % 6,500.010„' 0%
<br /> 4099 Non cash donations, 22 102.00 0,00 0 00, ` 0
<br /> _�m.... 182:061!,00! X74,340
<br /> 14844p•4UNNT 9dhlA � ALLOCATIONS i�NG 19i5,20Wi.32 982 d7
<br /> ;4050 UNITED WAY ., va
<br /> 261.44 30,130.000 30 404 40 II
<br /> DIRECT DESIGNATION 16169.77 154440 15,00000 0%
<br /> '5200 LOCAL GOVERNMENT GRANTS 8 19 0005 00 25 000 00 24%,,
<br /> 5210 Orange County 20,000!!00 �,,, 27000,00 1... 40„000 33
<br /> 9 47 30 000.00 39 000 00Y 70,000 00 5
<br /> 5220 Chapel Hill
<br /> ,5240•
<br /> Hills o 9 _... 5 000.00 0.001 20 00 0.00 0%
<br /> �._ 10,000,00 12,000.00!
<br /> 1 5240 MfII9lslastrgvn h
<br /> 'Total 6200 LOCAL GOVERNMENT GRANTS 65„000.00 74,0 40 130,000.00 43%
<br /> 15540 F'6DER.AUSTATE GRANTS
<br /> 5510 YOGA
<br /> 61 447.95 ,< 61„447 00 i 94,000.0011 35%
<br /> 5620 RPE 59 164 17,708,00
<br /> 2 r 60 00000 65000 04 32%0
<br /> � RPE � a 00 21,063,00 i i
<br /> 5�•Other.R, _.. A
<br /> 51 609.50 47,720 00 45.000.00 , 6 111
<br /> 5550 SA Fund II
<br /> lJ+ ) 126,547.681 134.000 00 240,0
<br /> RALISTATE GRANTS...
<br /> � 00 470 44�,
<br /> other
<br /> rTet�I 5
<br /> e .
<br /> 315 977.65 a 317,441100 465063 00 3293
<br /> 5800 MISCELLANEOUS,
<br /> 5810 MNGsc�M eo¢msce 3,571,42 10 00000 1' ° 0 001 '� O
<br /> 0%
<br /> 1 .... 2 300000
<br /> '�rai 56443 i MISCELLANEOUS ... � _ �71� 1�1d�� �,��2��11 8�4918��01P�d 123
<br /> Total Income
<br /> Expense
<br /> 1 16060'PERSONNEL
<br /> 461,274.50 473,400,00 664,500.00! 290
<br /> 10200'BUILDING/OCCUPANCY TRAVEL/TRAINING miles a conference rce fees) 6387 94! l 7 000.00 8,200.'11' � 15
<br /> (Rent 6 ) 67 531 32 67,650 00 1 7192:050600:0000 15%
<br /> 16700,EOtAIPMENT(Purchase,Rental t&Repair)f Answering Serwdce) 17,228.51 j 19,300.00 20, 0000' 5
<br /> II 6900-PROFESSIONAL FEES(Audit Parole 11,229.0. , ..
<br /> 6644 INSURANCE 0 ,' 7,782.00 r 8,50000 8 I
<br /> r
<br /> � Payroll) 11,22904 91850:00 92.35000 4%
<br /> 7400 SUPPLIES 13 339 74 3 500 00 3 5 40 20%
<br /> 1 9 50000 12,2
<br /> .7200 PRINTING 80000 0%
<br /> 17400-7900.MI POSTAGE ELL EXPENSE(Contract Fees,Event Fees„ 3694394 ? 35,850. 7%
<br /> I MISCELLANEOUS E7CP
<br /> �.. 2,053,00 00 00 -37%
<br /> ��. 1 635,148.50 1 650,152.80 ? 849,36
<br /> Total Expense Q 23
<br /> Ii ..
<br /> Net Ordinary income
<br /> 2,281 92
<br /> 480,00 �7�t�C1 ,1
<br />
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