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DocuSign Envelope ID: DDOCFB62- 8EDD- 4B57- ACF6- 9C98BO78AA95 XHIBIT A <br />PROGRAM NAME <br />PROGRAM REVENUE <br />Private Donations <br />PROVIDER'S OUTSIDE AGENCY APPLICATION <br />Program Budget <br />Operating Budget for Program <br />Family Reading Partners- Orange County Literacy Council <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Federal Government (CDBG /HOME /etc.) <br />Private Foundation Grants <br />Other Revenue <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: <br />Total Program Expenses <br />SURPLUS /(DEFICIT) FOR PERIOD: <br />Actual <br />2015 -16 <br />Estimated <br />2016 -17 <br />Projected <br />2017 -18 <br />Percent <br />Change <br />$ - <br />$ - <br />$ - <br />0 <br />$ - <br />$ - <br />$ - <br />0 <br />$ - <br />$ - <br />$ 600 <br />0 <br />$ - <br />$ - <br />$ - <br />0 <br />$ - <br />$ - <br />$ 3,400 <br />0 <br />$ - <br />$ - <br />0 <br />$ - <br />$ - <br />$ 1,000 <br />0 <br />$ _ <br />$ - <br />$ - <br />0 <br />$ - <br />$ - <br />$ - <br />0 <br />$ - <br />$ - <br />$ - <br />0 <br />$ - <br />$ - <br />$ - <br />0 <br />$ - <br />$, - <br />$ - <br />0 <br />$ - <br />$ - <br />S - <br />0 <br />0 <br />$ - <br />$ - <br />$ <br />1 $ 5,000 <br />$ 1,500 <br />0 <br />0 <br />$ - <br />$ - <br />$ <br />0 <br />$ - <br />$ 3,500 <br />0 <br />$ <br />$ - <br />$ - <br />0. <br />$ <br />$ I <br />$ - <br />0 <br />$ - 1 <br />$ I <br />$ 5,000 <br />0 <br />$ - I $ - Is - I 0 <br />