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DocuSign Envelope ID: 74839431 - 9216- 429F- BFA4- 2AC6473BD9D3 <br />EXHIBIT A: PROVIDER jk &W 6cj%PENCY APPLICATION <br />Operating Budget for Entire Agency <br />AGENCY TAME: Pathways to Change <br />AGENCY REVENUE <br />Private Donations <br />Agency Generated Revenue (fees) <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 (CDBGIHOMEIetc.) <br />Private Foundation Grants <br />Other Revenue fund bal 16/17 <br />Total Agency Revenue <br />AGENCY EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses, Contract facilitators <br />Total Agency Expenses <br />SURPLUS /(DEFICIT) FOR PERIOD: <br />FY 2018 -19 Agency Budget <br />$ <br />$ <br />43,533 <br />27,242 <br />$ <br />$ <br />69,418 <br />27,417 <br />$ <br />$ <br />58,517 <br />27,417 <br />-16% <br />0% <br />$ <br />5,600 <br />$ <br />10,301 <br />$ <br />10,200 <br />-1% <br />$ <br />1,889 <br />$ <br />2,400 <br />$ <br />2,400 <br />0% <br />$ <br />189 <br />$ <br />2,500 <br />$ <br />2,500 <br />0% <br />$ <br />8,613 <br />$ <br />26,800 <br />$ <br />16,000 <br />-40% <br />$ <br />43,5$3 <br />PMM <br />1 <br />59,418 <br />$ <br />585 517 <br />A <br />