Orange County NC Website
Browse       Search
DocuSign Envelope ID:3457204A-7765-4E36-8B42-227F6F673AF6 XHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> 2. Youth Artists Exhibitions <br /> n) Program Budget <br /> 5. Submit your program budget. You may complete the provided template (separate As <br /> file) or you may submit your own budget file (as long as it contains the same information, <br /> in the same format, as requested in the provided template). <br /> Program Budgets are required to define budget amounts for the previous program <br /> year, current program year, and next program year for the following categories: <br /> • Revenues <br /> • Private Donations <br /> • Program Generated Revenue <br /> • Local Government Grants <br /> • Carrboro Human Services <br /> • Carrboro Other <br /> • Chapel Hill Human Services <br /> • Chapel Hill Other (DO NOT include CDBG funding here) <br /> • Orange County Human Services <br /> • Orange County Other (DO NOT Include HOME funding here) <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 /> • Expenditures <br /> • Compensation <br /> • Rent & Utilities <br /> • Supplies & Equipment <br /> • Travel & Training <br /> • Other Expenses <br /> 6. Program Budget Detail — Provide description of"other" budget items, not defined. <br /> See attached spreadsheet. <br /> 7. This program budget represents what percent of the agency budget? 3.6% <br /> 8. COST PER INDIVIDUAL <br /> This Cost per Individual must reflect the total program budget divided by the total number of program <br /> individuals in this application. <br /> Actual 2015-16 Estimated 2016-17 Projected 2017-18 <br /> Number of individuals only includes youth participants and not the greater community that <br /> may benefit from attending exhibits or gaining other benefits from the art exhibitions. <br /> Total Cost of Program $0 $0 $2,000 <br /> Total # of Individuals 38 63 80 <br /> Cost Per Individual $0 $0 $25 <br /> DO NOT SUBMIT THIS PAGE 1/31/2017 12:37:26 PM Page 27 of 45 <br />