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DocuSign Envelope ID: 7A9252AF- OE3A- 47EE- A4F6- 2A3D9DF527FF <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />Program Budget <br />Operating Budget for Program <br />PROGRAM NAME: Learning Across Generations <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 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: 1 $ (0) $ (6,892)1$ - 1 100% <br />* Our agency will be able to fill the slight deficit this year with more general operating dollars, <br />but wanted to show that the program itself is operating at a slight loss this year <br />FY 2018 -19 Program Budget <br />Actual <br />2016 -17 <br />Estimated <br />2017 -18 <br />Projected <br />2018 -19 <br />Percent <br />Change <br />$ <br />5,666 <br />$ <br />9,389 <br />$ <br />10,633 <br />13% <br />$ <br />11.733 <br />$ <br />15.000 <br />$ <br />16.500 <br />10% <br />$ <br />3,000 <br />$ <br />4,000 <br />$ <br />5,000 <br />25% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />4,000 <br />$ <br />4,000 <br />$ <br />10,000 <br />150% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />10,000. <br />$ <br />11,250 <br />$ <br />15,000 <br />33% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />18.(300.00 <br />$ <br />18.500.00 <br />$ <br />21,000.00 <br />$ 0.14 <br />$ <br />$ <br />- <br />$ <br />_ <br />0 <br />$ <br />$ <br />52,399 <br />41,632 <br />$ <br />$ <br />62,139 <br />54,800 <br />$ <br />$ <br />78,133 <br />63,748 <br />26% <br />16% <br />$ <br />3,527 <br />$ <br />3,960 <br />$ <br />4,320 <br />9% <br />$ <br />3,240 <br />$ <br />3,668 <br />$ <br />4,115 <br />12% <br />$ <br />1,765 <br />$ <br />2,642 <br />$ <br />2,800 <br />6% <br />$ <br />2 236 <br />$ <br />2.961 <br />$ <br />3.150 <br />6% <br />$ <br />52,400 <br />$ <br />68,031 <br />$ <br />78,133 <br />15% <br />SURPLUS /(DEFICIT) FOR PERIOD: 1 $ (0) $ (6,892)1$ - 1 100% <br />* Our agency will be able to fill the slight deficit this year with more general operating dollars, <br />but wanted to show that the program itself is operating at a slight loss this year <br />FY 2018 -19 Program Budget <br />