Orange County NC Website
Browse       Search
DocuSign Envelope ID:3457204A-7765-4E36-8842-227F6F673AF6 EXHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME Youth Organizing and Leadership Development <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2015-16 2016-17 2017-18 Change <br /> Private Donations $ - $ - $ - 0 <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ - $ 129 $ 750 483% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ 611 $ 2,250 268% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services- Orange County $ - $ 611 $ 4,500 637% <br /> Other-Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ - $ 3,000.00 $ - $ (1.00) <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ - $ 4,350 $ 7,500 72% <br /> PROGRAM EXPENSES <br /> Compensation $ - $ 3,000 $ 5,400 80% <br /> Rent&Utilities $ - $ - $ - 0 <br /> Supplies & Equipment $ - $ - $ - 0 <br /> Travel &Training $ - $ 1,350 $ 2,100 56% <br /> Other Expenses: $ - $ - $ - 0 <br /> Total Program Expenses r$ ,- $ 4,350 1 $ 7,500 1 72% <br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ - I $ - I $ - I 0 <br />