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DocuSign Envelope ID: A899BE5E- BAEC- 40F3 -91 E1- A9D77FC4C488
<br />EXHIBIT A: PRO`�WtIDE AGENCY APPLICATION
<br />Operating Budget for Program
<br />PROGRAM NAME El Centro Hispano- Community Services (Carrboro Office)
<br />Actual Estimated 2017 Projected Percent
<br />PROGRAM REVENUE 2016 -17 18 2018 -19 Change
<br />Private Donations $ 8,136 $ 15,000 $ 95,000 0%
<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 (CDSGIHOME /etc.)
<br />Private Foundation Grants
<br />Other Revenue
<br />$
<br />$
<br />$
<br />$
<br />1 $
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />12,031
<br />'14,800
<br />36,970
<br />18,780
<br />-
<br />80,775
<br />-
<br />-
<br />-
<br />-
<br />84,531
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />25,000
<br />18,000
<br />36,970
<br />25,000
<br />-
<br />31,905
<br />54,168
<br />-
<br />-
<br />-
<br />-
<br />25,000.00
<br />167,434
<br />$
<br />$
<br />25,000
<br />20,000
<br />41,168
<br />$
<br />36,970
<br />$ 5,505
<br />$
<br />30,000
<br />$
<br />$
<br />-
<br />$
<br />$
<br />35,000
<br />15,000
<br />$
<br />54,168
<br />101,893
<br />$
<br />$
<br />-
<br />-
<br />$
<br />$
<br />-
<br />$
<br />1 $
<br />25,000.00
<br />167,4341
<br />$
<br />$
<br />Total Program Expenses
<br />SURPLUSI(DEFiCiT) FOR PERIOD:
<br />FY 2018 -19 Program Budget
<br />$ 250,023 1 $ 39.8,477 1 $ 408,572
<br />$ 124,7441
<br />$
<br />236,891
<br />$
<br />236,891
<br />$ 38,168
<br />$
<br />41,168
<br />$
<br />41,168
<br />$ 5,505
<br />$
<br />5,500
<br />$
<br />5,500
<br />$ 8,761
<br />$
<br />13,025
<br />$
<br />15,000
<br />$ 63,093
<br />$
<br />101,893
<br />$
<br />101,893
<br />$ 240,271 f $ 398,477 1 $ 400,452
<br />0%
<br />11%
<br />0%
<br />20%
<br />0
<br />10%
<br />0%
<br />a
<br />0
<br />0
<br />0
<br />3%
<br />0%
<br />0%
<br />0%
<br />15%
<br />0%
<br />0%
<br />$ 15,7521$ $ 8,120 0
<br />
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