2018-443-E Finance - EmPowerment outside agency agreement

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DocuSign Envelope ID: 557EOBA8 -OFDF- 4943- B10E- 6AB96D651F4B EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION PROGRAM NAME PROGRAM REVENUE Private Donations Program Budget Operating Budget for Program EmPOWERment, Inc. Rentals Program Generated Revenue Local Government Grants: Human Services - Town of Carrboro Other - Town of Carrboro Human Services - Town of Chapel Hill Other - Town of Chapel Hill Human Services - Orange County Other - Orange County Other - Town of Hillsborough Other Government Grants Triangle United Way State Government Federal Government (CDBGIHOME /etc.) Private Foundation Grants Other Revenue Total Program Revenue PROGRAM EXPENSES Compensation Rent & Utilities Supplies & Equipment Travel & Training Other Expenses: Total Program Expenses SURPLUS /(DEFICIT) FOR PERIOD: FY 2018 -19 Program Budget $ 111,284 1 $ 119,650 1 $ 131,196 1 10 °/a *Surplus in program budget does not include mortgage payments. Mortgage payments are included in the agency budget. Actual 2016 -17 Estimated 2017 -18 Projected 2018 -19 Percent Change $ - $ - $ - 0 $ 330,093 $ 336,695 $ 343,429 2% $ 10,000 $ 14,000 $ 20,000 43 % $ - $ - $ - 0 $ 13,500 $ 13,500 $ 20,000 48% $ - $ - $ - 0 $ 20,000 $ 27,500 $ 30,000 9% $ - $ _ - $ - 0 $ $ $ - 0 $ $ $ - 0 $ $ $ 0 $ I $ - 1 $ 0 $ $ - 1 $ 0 $ $ - $ 0 $ $ 373,593 84,534 $ $ 391,695 85,380 $ $ 413,429 86,234 6% 1% $ 21,492 $ 22,567 $ 23,696 5% $ 81,864 $ 85,958 $ 90,256 5% $ - $ - $ - 0 $ 74,419 $ 78,140 $ 82,047 5% $ 262,309 $ 272,045 $ 282,233 4% $ 111,284 1 $ 119,650 1 $ 131,196 1 10 °/a *Surplus in program budget does not include mortgage payments. Mortgage payments are included in the agency budget.