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DocuSign Envelope ID:9F46lF1C-C86C-42DC-B78C-50FC18D204DF <br /> EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: The Arc of the Triangle Community Program and Individual Services <br /> Actual 2016-17 Estimated 2017 Projected. Percent <br /> PROGRAM REVENUE 18 2018-19 Change <br /> Private Donations $ 309 $ 1,000 $ 2,000 100% <br /> Program Generated Revenue $ 1.896 $ 2.000 $ 2.500 25% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 6,000 $ 6,000 $ 7,500 251/0 <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ 6,000 $ 12,000 100% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 3,000 $ 6,450 $ 7,500 16% <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.) $ 33,320.00 $ 33.320.00 $ 33,320.00 5 - <br /> Private Foundation Grants $ 7,500.00 $ 5,000.00 $ 7.500.00 $ 0.50 <br /> Other Revenue $ $ $ 0 <br /> Total Program Revenue $ 52,025 $ 59,770 $ 72,320E1% <br /> PROGRAM EXPENSES <br /> Compensation $ 67,400 $ 50,000 1 $ 45,000 -10% <br /> Rent&Utilities $ 7,012 $ 7,365 $ 7,740 5% <br /> Supplies&Equipment $ 4,391 $ 4,400 $ 4,400 0% <br /> Travel&Training $ 1,000 $ 1,000 0% <br /> Other Expenses: $ 18.525 $ 15.400 $ 15.000 -3%u <br /> Total Program Expenses $ 87,328 $ 78,165 $ 73,140 -60/ <br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ (35,303) $ (18,395) $ (820) 96% <br /> FY 2018-19 Program Budget <br />