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DocuSign Envelope ID:9F461F1C-C86C-42DC-B78C-50FC18D204DF <br /> EXHIBIT B:CARDINAL MENTAL HEALTH APPLICATION <br /> AT!'s agency budget was provided for a previous grant. Orange County already has access to this document. <br /> Agency 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 /> c Private Donations <br /> o Program Generated Revenue <br /> o Local Government Grants <br /> ■ Carrboro Human Services <br /> ■ Carrboro Other <br /> • Chapel Hill Human Services <br /> ■ Chapel HIII Other (DO NOT include CDBG funding here) <br /> ■ 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 (CDBGIHOMEIetc.) <br /> ■ Private Foundation Grants <br /> o Other Revenue <br /> • Expenditures <br /> o Compensation <br /> o Rent 8. Utilities <br /> o Supplies & Equipment <br /> a Travel & Training <br /> a Other Expenses <br /> iii. Does your agency budget show a Surplus or Deficit? Surplus <br /> Is there a significant change? Yes/No No <br /> Please provide a brief explanation for Surplus or Deficit, and significant changes. <br /> ATI's budget for 2017 shows a surplus in spite of$27,000 in budget cuts, due to a major <br /> increase in fundraising efforts in the second half of 2017 to help offset unexpected <br /> financial losses. <br /> iv. What is your agency's fiscal year? Jan 1, 2018-Dec 31, 2018 <br /> (Example: July 1, 2016 through June 30, 2017) <br /> PROGRAM INFORMATION 8/28/2018 5:02:49 PM Page 9 of 12 <br />