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DocuSign Envelope ID: 6818677A -D518- 4750- B391- F6169FB2A4C4 <br />Exhibit A: Provider's Outside Agency Application <br />Agency Budget <br />operating Budget for Entire Agency <br />AGENCY NAME: A Helping Hand <br />Actual Estimated Projected Percent <br />AGENCY REVENUE 2016 -17 2017 -18 2018 -19 Change <br />Private Donations <br />$ 102,100 $ 102,500 $ 102,540 0% <br />G ted Revenue (fees) <br />$ 445,225 $ 450,000 $ 450,000 1 0©% Q <br />Agency enera <br />Local Government Grants: <br />495,000 <br />$ <br />495,000 <br />Human Services - Town of Carrboro <br />$ <br />4,000 <br />$ <br />5,000 <br />Other - Town of Carrboro <br />$ <br />- <br />$ <br />- <br />Human Services - Town of Chapel Hill <br />$ <br />4,000 <br />$ <br />4,000 <br />Other - Town of Chapel Hill <br />$ <br />- <br />$ <br />- <br />Human Services - Orange County <br />S <br />4,000 <br />$ <br />6,500 <br />Other - Orange County <br />$ <br />- <br />$ <br />Other - Town of Hiltsborough <br />$ <br />- <br />$ <br />- <br />Other Government Grants <br />$ <br />80.00 <br />$ <br />80.00 <br />Triangle United Way <br />State Government <br />$ <br />- <br />$ <br />Federal Government (CDSG /HOME /etc.) <br />$ <br />- <br />$ <br />- <br />Private Foundation Grants <br />$ <br />11,500.00 <br />$ <br />11,500.00 <br />Other Revenue Durham Co. <br />$ <br />15,000 <br />1 $ <br />25,000 <br />Total Agency Revenue <br />AGENCY EXPENSES <br />Compensation <br />Rent & utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: <br />Total Agency Expenses <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />FY 2018 -19 Agency Budget <br />$ <br />• 111 <br />a <br />lllllllll� <br />:� 11 <br />1f11! <br />25.0 <br />$ 585,905 1 $ 604,58€1 S $ 608,080 <br />20 % <br />0 <br />50 % <br />0 <br />0% <br />0 <br />0 <br />0 <br />0 <br />0.04 <br />$ 477,258$ <br />495,000 <br />$ <br />495,000 <br />0 % <br />$ 29,235 <br />$ <br />29,300 <br />$ <br />30,000 <br />2% <br />$ 9,502 <br />$ <br />9,000 <br />$ <br />9,000 <br />0 % <br />$ 1,263 <br />$ <br />1,280 <br />$ <br />1,280 <br />0% <br />$ 68,547 <br />$ 585,905 ` $ 604,580 $ 608,080 1% <br />