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DocuSign Envelope ID: A899BE5E- BAEC- 40F3 -91 E1- A9D77FC4C488
<br />EXHIBIT A: PROM &EQITISIDE AGENCY APPLICATION
<br />operating Budget for Program
<br />PROGRAM NAME El Centro Hispano- Community Services (Carrboro Office)
<br />$
<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 />'intal Arnnram Revenue
<br />Actual
<br />2016 -'17
<br />$ 8,136
<br />$ 12,031
<br />$ 14,800
<br />$ 36,970
<br />$ 18,780
<br />$ -
<br />$ 50,775
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 84,531
<br />$ 26,023
<br />236,891
<br />0% l,
<br />$ 38,168
<br />$
<br />41,168
<br />$
<br />Estimated 2017
<br />18
<br />Projected
<br />2018 -19.
<br />$ 5,505
<br />Percent
<br />Change
<br />$ 15,000
<br />$ 15,000
<br />5,500
<br />0%
<br />$ 25,000
<br />$ 18,000
<br />$ 25,000
<br />$ 20,000
<br />13,025
<br />0%
<br />11%
<br />$ 36,970
<br />$ 36,970
<br />$ 63,093
<br />240,27
<br />0%
<br />$ 25,000
<br />$ 30,000
<br />101,893
<br />400,452
<br />20%
<br />$ -
<br />$ -
<br />0
<br />$ 31,905
<br />$ 35,000_
<br />10%
<br />$ 54,168
<br />$ 54,168
<br />0%
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />0
<br />0
<br />$ -
<br />$ -
<br />0
<br />$ -
<br />$ -
<br />0
<br />$ 25,000.00 $ . 25,000.00
<br />$ 167,434 $ 167,434
<br />7$198,477 $ 40$,572
<br />$
<br />$
<br />-
<br />-
<br />3%
<br />SURPLUSI(DEFICIT) FOR PERIOD:
<br />FY 2018 -19 Program Budget
<br />$ 124,7441
<br />$
<br />236,891
<br />$
<br />236,891
<br />0% l,
<br />$ 38,168
<br />$
<br />41,168
<br />$
<br />41,168
<br />0 %%
<br />$ 5,505
<br />$
<br />5,500
<br />$
<br />5,500
<br />0%
<br />$ 8,761
<br />$
<br />13,025
<br />$
<br />15,000
<br />15%
<br />$ 63,093
<br />240,27
<br />$
<br />101,893
<br />398,477
<br />$
<br />$
<br />101,893
<br />400,452
<br />0%
<br />0%
<br />15,752 $ - $ 8,'120 0
<br />
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