2018-507-E Finance - Club Nova outside agency agreement

Browse Search

DocuSign Envelope ID: 717C8AE2- 4D6E- 4E46- A9A7- F4213973D039 EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION Program Budget Operating Budget for Program PROGRAM NAME Club Nova Community, Inc. - Orange County Funding for Employment PROGRAM REVENUE Private Donations Program Generated Revenue Local Government Grants: Human Services - Town of Carrbora 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 (CDBG /HOME /etc.) Private Foundation Grants Other Revenue Total Program Revenue PROGRAM EXPENSES Compensation: salaries, FICA, Fringe Rent & Utilities Supplies & Equipment Travel & Training Other Expenses: Total Program Expenses SURPLUSI(DEFICIT) FOR PERIOD: 1 $ (25,865) $ (34,342) $ (37,500) "I"ll Actual 2016 -17 Estimated 2017 -18 Projected 2018 -19 percent Change $ $ - $ - 0 $ - $ - $ _ 0 $ - $ - $ - 0. $ - $ - $ - 0 $ $ - $ - 0 $ - $ _ $ - 0 $ 15,000 $ 20,000 $ 22,500 13% $ - 0 $ - $ - $ - 0 $ $ - $ - 0 $ - $ - $ - 0 $ - $ - $ _ D $ - $ - $ - 0 $ - $ - $ - 0 $ $ 15,000 40,865 $ $ 20,000 54,342 $ $ 22,500 60,000 13% 10% $ - $ - $ - 0 $ - $ - $ - 0 $ - $ - $ - 0 $ - $ - $ - 0 $ 40,865 $ 54,342 $ 60,000 10% SURPLUSI(DEFICIT) FOR PERIOD: 1 $ (25,865) $ (34,342) $ (37,500) "I"ll