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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 -Community Education <br />PROGRAM REVENUE <br />Private Donations $ <br />Program Generated Revenue $ <br />Local Government Grants: <br />Human Services - Town of Carrboro $ <br />Other - Town of Carrboro $ <br />Human Services - Town of Chape! 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 Expenses <br />SURPLUS /(DEFICIT) FOR PERIOD: <br />FY 2018 -19 Program Budget <br />201647 2017 -18 201819 Change <br />34,052 $ 42,189 $ 52,352 24% <br />$ - $ - 0 <br />2,800 1 $ 3,0001 $ 3,000 <br />0% <br />- <br />$ - $ <br />0 <br />9,7671$ <br />9,9171$ 9,917 <br />0% <br />- <br />$ - $ - <br />0 <br />21,500 <br />$ 21,733 $ 21,733 <br />0% <br />$ 2,198 <br />$ $ <br />0 <br />$ <br />$ - $ - <br />0 <br />2,000.00 J $ 2,000.00 J$ 2,000.00 1 $ <br />75,000.00 $ 75,000.00 $ - <br />- $ - $ - o <br />i 0,000.00 <br />() .00 $ 30,000.00 $ 40,000.00 $ 0.33 <br />28,501 $ 34,425 1 $ 35,415 1 $ 0.03 <br />$ 213,620 1 $ 218,264 1 $ 239,417 I 10% <br />$ 166,613 <br />1 $ <br />187,032 <br />1 $ <br />190,726 <br />-- 2% <br />$ 3,148 <br />$ <br />2,372 1 <br />$ <br />2,247 <br />-5% <br />$ 2,198 <br />$ <br />1,887 <br />$ <br />1,788 <br />-5% <br />$ 1,955 <br />$ <br />3,384 <br />J$ <br />$ <br />2,069 <br />-39% <br />$ 39,706 <br />$ <br />23,589 <br />42,587 <br />81% <br />$ 213,620 1 $ 218!264 I $ 239,417 1 10% <br />