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DocuSign Envelope ID: CC5DDEFF- F35B- 45F1 -ADO 1- 4586504D8AF6 <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />Program Budget <br />Operating Budget for Program <br />PROGRAM NAME: <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 />Advocate Proaram <br />Actual 2017 <br />Estimated <br />2018 <br />Projected <br />2019 <br />Percent <br />Change <br />$ <br />47,104 <br />$ <br />40,633 <br />$ <br />40,859 <br />1% <br />$ <br />13,517 <br />$ <br />15,200 <br />$ <br />17,600 <br />16% <br />$ <br />2,375 <br />$ <br />3,000 <br />$ <br />3,000 <br />0% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />6,250 <br />$ <br />9,000 <br />$ <br />10,000 <br />11% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />10,625 <br />$ <br />16,875 <br />$ <br />20,000 <br />19% <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 />96,680.00 <br />$ <br />111,160.00 <br />$ <br />111,100.00 <br />0% <br />t $ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />$ <br />176,551 <br />138,269 <br />$ <br />$ <br />195,868 <br />157,238 <br />$ <br />$ <br />202,559 <br />162,300 <br />3% <br />3% <br />$ <br />26,825 <br />$ <br />27,630 <br />$ <br />28,459 <br />3% <br />$ <br />4,118 <br />$ <br />4,500 <br />$ <br />5,000 <br />11% <br />$ <br />3,700 <br />$ <br />2,500 <br />$ <br />2,500 <br />0% <br />$ <br />3,639 <br />$ <br />4,000 <br />$ <br />4,300 <br />8% <br />$ <br />176,551 <br />$ <br />195,868 <br />$ <br />202,559 <br />3% <br />SURPLUS /(DEFICIT) FOR PERIOD: 1 $ - $ 0 1 $ 0 1 0/9, <br />FY 2018 -19 Program Budget <br />