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DocuSign Envelope ID: E85EF868-A4BB-49ED-96E1-165F3DADBAE4 XH I BIT A
<br /> PROVIDE R' aGUP8C3'GAP PL I CATI ON
<br /> Client Services Program Budget
<br /> Irucrarnel 2015-2fNt6 ,%% Estimated o 2017-2018 %�L Actual' Prolections
<br /> 619 00 Change
<br /> ;4600 UNITED WAY ALLOCATIONS 00 ii 22,638.00,. ._
<br /> DONATIONS/FUNDRAISING 50
<br /> 22,500.00 -1%
<br /> 114650-UNITED WAY DIRECT DESIGNATION 8,082 88 i 7,500.00 7,500 00 I , 0%
<br /> 0 00 0.0,
<br /> 5200^CDC GOVERNMENT GRANTS
<br /> I5210•Orange County 1;5,000 00 17 500,00 35 0.
<br /> 00 00 50�"F
<br /> 52 5220;Chapel Hilt 000.00 13,500,00 00 00 13°/
<br /> 1522 0 ......d 20°0
<br /> 5230 � 1�.
<br /> 0•Carrborc 5,000,00" 6,000.00" 10,0
<br /> fD �^ � 00001 40%
<br /> '5240 Hillsborough
<br /> 500.00' 0,00 0.00 0%
<br /> 1
<br /> Total 5200
<br /> ° � 0 65 00dN 00: 43%
<br /> LOCAL GOVERNMENT GRANTS 32 I `.
<br /> 5500•FEDERAL/STATE GRANTS 37 Q00 0.,
<br /> 5510 VOCA 61,447.95 1 61,447 00 84,000 00 35'
<br /> 15520 SASP 17,208,00 14 265.00 21,063.00 3'2%
<br /> 553 �...
<br /> 0,IRPE 0.00 0.00 ! 0.00 0%
<br /> 1
<br /> 5556 SA Fund
<br /> 25,804 75 23,864.50 0.00 0%1
<br /> Total 5500'FEDERALJSTATE GRANTS LAY x03 508.38 218,06.50 2000.00 0 31
<br /> ,5590;Other IRCVS,other VOCA,5800 MISCELLANEOUS ;a.
<br /> 15805 Fees for Seravice
<br /> 0 00 0%
<br /> 5810 Miscellaneous
<br /> 1,785.71 1,500.00 0�00i 0
<br /> 'Total 5800.MISCELLANEOUS 7 1,785 71 1,500,001 0.00 00,E I1
<br /> Total Income X15,715 15, 165 424,882.00 23%
<br /> ■
<br /> I if
<br /> !Ex�pen e I ��
<br /> I 600 PERSONNEL (mileage, �,....... 230,637,25 .r ..... ._.,243500.00 338,250.00 4,10000 151;
<br /> 6x200 TRAVELNTRAINING milea e,conference fees) 3,444 44 8
<br /> 6500 COMMUNICATIONS Phone,Internet,Answering ervice 7,343,43 7,520001 7,500 00 0%I
<br /> 6700;EQUIPMENT BUILDING/OCCUPANCY Rant S Utilities) ._. � ._ �i3 765.66 ......33'825 00.
<br /> CtlU ENT Paurchrase Rental&Repair) 9 8,614 75 9,650,00 10,150 00 15
<br /> ., .... 6 2...
<br /> 4 250 001 8%
<br /> 3668 501 1 3,891.00 6,175.00 �
<br /> I6800; N ( 4%
<br /> 70CY0°SUPPLIES FEES(Audit&INaa ruulW 5,614 52 �r 925 00
<br /> 1mm 6900-PROFESSIONAL
<br /> 2,850 00 3,000,00 4,250 00 29%11
<br /> 17200•PRINTING 692 00 % 1,750.00 1,750,00 0�1,
<br /> �, _..... .. .. .._ �.. ;i, ..®. 1 Vii 3%
<br /> i 7400•POSTAGE 1,027.00 3'/o
<br /> A, (contract fees,event fees,ti 20,6 2r 97 1 000 0
<br /> 7800^MISCELLANEOUS EXPENSE 2a 97 13,290.001 7,450.00 78%1
<br /> {Total Expense I 317,573.52 325,316,00 424,682.00' 23%
<br /> Net Ordinary Income 1 1,141801 0.00 0.00
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