Orange County NC Website
Browse       Search
DocuSign Envelope ID: DlA09OF6-2A4E-4FOB-9FB7-92FFFC9El3D2 XHIBIT A: <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Agency Budget <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: Boomerang Youth Inc. <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2016-17 2017-18 2018-19 Change <br /> Private Donations $ 33,413 $ 45,000 $ 60,000 33% <br /> Agency Generated Revenue(fees) $ - $ - $ - 0 <br /> Local Government Grants; <br /> Human Services-Town of Carrboro $ 2,500 $ 3,500. $ 5,000 43°/0 <br /> Other-Town of Carrboro $ - 5 - $ - 0 <br /> Human Services-Town of Chapel Hill $ 3,500 $ 7,000 $ 12,000 71% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-orange County $ 8.750 $ 11,725 $ 16.000 36% <br /> Other-Orange County Arts Commission 1 $ - $ 1,983 1 $ 2,500 1 26% <br /> Other-Town of Hillsborough $ - $ - $ 0 <br /> Other Government Grants <br /> Triangle United Way/Family Success Alliance $ 6 371 $ 6,950 $ 6,950 0% <br /> Juvenile Crime Prevention Council $ 41,276 $ 36570 $ 55,000 50% <br /> School Districts $ 55,000 1 $ 55,000 $ 55,000 0% <br /> Private& Non-Profit Foundation Grants 1 $ 219,868 1 $ 170,500 $ 97,000 113% <br /> Other Revenue $ 3 150 $ 3 150 $ 3 150 0°I0 <br /> Total Agency Revenue 1 $ 373,828 $ 341,3781 $ 312,600 -8% <br /> AGENCY EXPENSES 0 <br /> Compensation S 199,650 $ 267,274 $ 273,486 2% <br /> Rent& Utilities $ 19,001 $ 21,400 $ 21,400 0% <br /> Supplies& Equipment $ 14,766 $ 15,029 $ 6,300 -58% <br /> Travel&Training $ 551 $ 1,100 $ 1,000 -9% <br /> Other Expenses: $ 31 930 $ 28,004 $ 29,310 5% <br /> Total Agency Expenses $ 265,8981 $ 332,807 1 $ 331,496 0% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 107,930 $ 8,571 $ (18,896) -320% <br /> FY 2018-19 Agency Budget <br />