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DocuSign Envelope ID: E85EF868-A4BB-49ED-96E1-165F3DADBAE4 XHIBIT A
<br /> PROVIDER'S'OUPSt0E8''"i.ENCYeAPPLICATION
<br /> Community Education Program Budget
<br /> ,,.......,,,,
<br /> 2,0154016 1 20162017 1 20174018 1 1111111111111111111.111
<br /> Income Actuals I Estimated Projections %Change
<br /> 912410t4fh .
<br /> 4000.DONATIONS/FUNDRAISING '151,231.08 143,459.50' 159,681,001 10%
<br /> 1 4600°UNITED WAY-ALLOCATIONS 7,492,00 7,500.00 0%11
<br /> '4650 1
<br /> 1 1 1
<br /> 4650.UNITED WAY.DIRECT DESIGNATION 7,500.00 1 7,500(00 ' 0%
<br /> 4900.PRIVATE GRANTS 8,00000, l 19,000.00 25,00000 24%
<br /> 5200°LOCAL GOVERNMENT GRANTS , 1
<br /> „5210°Orange County 15,000.00 1 17,500.00 35,000,00 50%
<br /> II
<br /> 1 5220°Chapel Hill 10,000_00' 13,500.001 20,000,001 33%
<br /> 1 °
<br /> 5230'Carrtioro 5,00000 6,000,00 10,000.00 40%
<br /> 1 ,
<br /> 5240-Hillsborough 2,500.00 000 0,001 0%
<br /> ITotal 5200.LOCAL GOVERNMENT GRANTS 32,500,00 37,000.00 1 55,000.00 43%
<br /> 5500.FEDERAL/STATE GRANTS
<br /> 5510,VOCA 0,00 1 0,001 0.00 0%
<br /> 5520 SASP 0.00 0.00
<br /> , 0.00 0%1
<br /> 1 ,
<br /> 15530°RPE 59,164.72 60,000.00 6500000 8%
<br /> 5550-SA Fund 25,804,75 23,864.50 45,000,00 1 47%;
<br /> •- °
<br /> 1 5590°Other(RCVS,other VOCA,li.AV) 17,500.001 15,500,00 40,000,00 61%
<br /> , , 1
<br /> Total 5500-FEDERAL/STATE GRANTS 102,469,47 99,364.501 1 150,000.00 34%
<br /> 5800'MISCELLANEOUS
<br /> 1
<br /> 5805°Fees for Service 7,130.06' 10,000 00 , 10,000,00 0%
<br /> I
<br /> 5010.Miscellanectis r.1.111111011 1,785.71 1,500.001 0,00 0%11
<br /> , I
<br /> . . 1
<br /> ;Total 5800'MISCELLANEOUS 8,91571 11,500,00 10,000,00 -15%
<br /> Total Income 318,715.21 325,316.00 424,681.00 23%1'
<br /> 1 ,
<br /> Expense I ,1
<br /> 312046,,,112505000:0000001 1
<br /> r 1
<br /> 1!6,000°PERSONNEL 230,637.25 1
<br /> 231,435,00 29%1
<br /> 6200-TRAVEL/TRiailNING(nnileage,conference fees) 2,943.50 1 3,500.00 15%
<br /> ,
<br /> 1 '
<br /> 6300°BUILDING/OCCUPANCY(Rent&Utilities) 33,765_66 33,825,00 39,780,00 15%1
<br /> 6500'COMMUNICATIONS(Phone,Internet,Answeiring Senrice; 4,343.00 4,500,00 4,500.001 0%
<br /> 16700°EQUIPMENT(Purchase„Rental,&Repair) 6,614.751 9,650,00 , 5%
<br /> 1 — °
<br /> 6800•INSURANCE 3,698,50 3,891.00 4,250,00, 8%
<br /> 6900'PROFESSIONAL FEES(Audit&Payroll) 5,614.52 , 5,925.00 6,175.00 4%1
<br /> 1
<br /> 1
<br /> 1000'SUPPLIES 8,105.11 6,800.00 7,950.00 14%1
<br /> 7200'PRINTING 2647,70 1,750.00 1 1,750,00 0%
<br /> 7400'POSTAGE 887.01 1.000.00 1,026.00 1 3%11
<br /> 1 7900-MISCELLANEOUS EXPENSE(contract fees,event fees,t 16,317.971 23040.00 1 18,750.00 23%
<br /> 1
<br /> 1Total Expense L 317,574.97 325,316.001 424,681.001 23%,
<br /> ,
<br /> Net Ordinary Income 1 1,140.24 0,00 0.00 ,
<br /> 1 - -
<br /> r 1
<br /> , I
<br /> I I I I
<br /> 1 I 1 1
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