Orange County NC Website
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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 Reintegration Support Network <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2015-16 2016-17 2017-18 Change <br /> Private Donations $ 5,150 $ 1,000 $ 1,000 0% <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ - $ - $ 800 0 <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ - $ 2,200 0 <br /> Other-Town of Chapel Hill $ - $ - 0 <br /> Human Services- Orange County $ - $ - $ 10,000 0 <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 $ 26,000.00 $ 51,000.00 $ 25,000.00 $ (0.51) <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ 31,150 $ 52,000 $ 39,000 -25% <br /> PROGRAM EXPENSES <br /> Compensation $ 18,733 $ 52,000 $ 38,500 -26% <br /> Rent&Utilities $ - $ - $ - 0 <br /> Supplies & Equipment $ - $ - $ 500 0 <br /> Travel &Training $ - $ - $ - 0 <br /> Other Expenses: $ 148 $ - $ - 0 <br /> Total Program Expenses 7$ ,M8,8811 $ 52,000 $ 39,000 -25% <br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ 12,269 1 $ - I $ - I 0 <br />