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DocuSign Envelope ID:789E95FE-A609-46D6-AEOC-EDB3D189AD23
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
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<br /> Exchange.Club's Family Center in.Ala ance DBA Exchange Club's Family Center of
<br /> AGENCY NAME: the Central-Piedmont
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<br /> $ 109,031 -$ 6,388 $ 5,750 -1Q%
<br /> gern �;U�e0erated Revenue(feesp �, - $ - $ - 0
<br /> e_I Gi?i effnment Grants:
<br /> t` Wuman'Services-Town of Carrboro $ . 12,000 $ $ 1,500 0
<br /> Other-Town of Carrboro $ $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 12,390 $ 13,000 $ 24,180 86%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 13,464 $ 13,464 $ 23,336 7.30/-
<br /> Other-Orange County $ - $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ - $ - $ - 0
<br /> State Government $ 565,7110.14 $ 635,618.00 $ 662,618.00 $ 0.04
<br /> Federal Government(CDBG/HOME/etc.) $ 9,1174.73 $ 11,040.00 1 $ 11,978.00 $ 0.08
<br /> Private Foundation Grants $ - $ 10,000.00 $ - $ (1.00)
<br /> Other Revenue $ 21 $ 25 $ 10,000 $ 399.00
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<br /> ACZ�N'CY EXPENSES
<br /> Compensation $ 305,840 $ 499,611 $ 541,980 8%
<br /> Rent&UtilEbies $ %029 $ 51,032 $ 51,032 0%j
<br /> Supplies&Equipment $ 0,993 $ 25,308 $ 26,723 6%
<br /> Travel&Training $ 41,146 $ 43,350 $ 45,674 5%
<br /> .0t.,er.Expenses: $ 823 $ 70,234 $ 73,953 5%
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<br /> The Family Center anticipates onl*having a surplus in the overall agency budget in 2018-2019.The agency was in the
<br /> first year of independent operations from the former parent company and we had several generous donors that are
<br /> documented in the above Private Donations line that donated specifically to the agency to give a starting reserve fund.
<br /> The s urplUs is now allocated by the Board for reserves that will al'ow the agency to operate for 3 months in a state of
<br /> emergency if funding should suddenly disappear for programming and/or in a case of emergency.The Board will
<br /> supplement this reserve with fundraising in the next couple of years to maintain it at 6 months of reserve and then focus
<br /> on fundrWsing to supplement agency programming funding needs.
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<br /> FY 2011&19 Agency Budget
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