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DocuSign Envelope ID: FOFFD659- 4159- 4D4C- 82FD- FF8E51A5A7E4
<br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION
<br />Program Budget
<br />Operating Budget for Program
<br />AGENCY NAME: The Women's Center, Inc, dba Compass Center for Women and Families
<br />PROGRAM NAME 17inmactir Vinlanra
<br />PROGRAM REVENUE 2016 -47
<br />Private Donations $ 28,99;
<br />Program Generated Revenue $ -
<br />Local Government Grants:
<br />Human Services - Town of Carrboro $ 2,80(
<br />0th T f C
<br />r- SUMasea i rotecteo .. ,'i .ercen
<br />2617 -18 201819 ::: Change
<br />$ 6,333 $ 6,223
<br />er - awn o arrboro $ -,
<br />Human Services - Town of Chapel Hill $ 9,767 $
<br />Other - Town of Chapel Hill $ $
<br />Human Services - Orange County $ 21,500 $
<br />Other - Orange County $ - $
<br />Other - Town of Hillsborough $ - $
<br />Other Government Grants
<br />3,0001 1 $ 3,000
<br />$ 9,917
<br />9,917 $ - -1
<br />1,733 $ 21,733
<br />$
<br />R
<br />Triangle United Way
<br />$ 7,639.00
<br />$ 2,000.00
<br />$ 2,000.00
<br />State Government
<br />$ 189,508.00
<br />$ 293,344,00
<br />$ 309,438.00
<br />Federal Government (CDBG /HOMEIetc.)
<br />$ 6,325.32
<br />$ 17,072.74
<br />$ 4,810.00
<br />Private Foundation Grants
<br />$ 30,000.00
<br />$ 10,000.00
<br />$ 10,000.00
<br />Other Revenue 1 $ 30,000 1 $
<br />Total Program Expenses
<br />SURPLUS /(DEFICIT) FOR PERIOD:
<br />FY 2018 -19 Program Budget
<br />$ 326,531 1 $ 363,400 1 $ 367,129
<br />-2%
<br />0
<br />0%
<br />0
<br />0%
<br />0
<br />iM
<br />1%
<br />$ 254,679
<br />$ 285,821
<br />1 $
<br />292,459
<br />2%
<br />$ 4,813
<br />$ 3,628
<br />$
<br />3,446
<br />-5 °/a
<br />$ 3,359
<br />$ 2,884
<br />$
<br />2,741
<br />-5%
<br />$ 2,988
<br />$ 5,171
<br />$
<br />3,172
<br />-39%
<br />$ 60,692
<br />$ 65,898
<br />$
<br />65,303
<br />-1
<br />$ 326,531 1 $ 363,400 1 $ 367,121 I 1%
<br />$ 7s (0) $ - 0%
<br />
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