Orange County NC Website
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Orange County Human Services <br />Orange County Other (DO NOT Include HOME funding here) <br />o Other Government Grants <br />Triangle United Way <br />State Government <br />Federal Government (CDBG/HOME/etc.) <br />Private Foundation Grants <br />o Other Revenue <br />x Expenditures <br />o Compensation <br />o Rent & Utilities <br />o Supplies & Equipment <br />o Travel & Training <br />o Other Expenses <br /> <br />iii.Does your agency budget show a Surplus or Deficit? <br />Small deficit in 2016-2017, surplus in 2017-2018 and 2018-2019 <br />Is there a significant change? Yes/No Yes <br />Please provide a brief explanation for Surplus or Deficit, and significant changes. <br />x 2016-2017 deficit is due to unreimbursed expenses associated with the relaunch <br />of MENTOR Carolinas. <br />x 2017-2018 surplus is due to anticipated funds from foundations to support <br />capacity building for MENTOR Carolinas. Surplus will be invested in personnel <br />and program related expenses. <br />x 2018-2019 surplus is 6 month emergency reserve. <br />Significant changes are noted due to anticipated funds associated with the launch of <br />MENTOR Carolinas. MENTOR Carolinas will support the capacity building needs of MBK <br />Orange County. <br />iv.What is your agency’s fiscal year? January 1 through December 31 <br />(Example: July 1, 2016 through June 30, 2017) <br />EXHIBIT A: Provider's Outside Agency Application <br />DocuSign Envelope ID: 7399BACD-0CBF-4EF4-9068-B429A8CA12F8