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FY 2018-19 Agency Budget <br /> Actual Estimated Projected Percent <br />54,303$ 105,000$ 110,000$ 5% <br />70,879$ 66,000$ 85,000$ 29% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />18,250$ 18,513$ 20,000$ 8% <br />-$ -$ -$ 0 <br />4,812.50$ 5,000.00$ 5,000.00$ -$ <br />734,004.00$ ####################0.19$ <br />-$ -$ -$ 0 <br />Private Foundation Grants 55,906.00$ 75,000.00$ 100,000.00$ 0.33$ <br />0 <br />938,154$ 1,612,323$ 1,920,000$ 19% <br />693,998$ 1,090,968$ 1,343,000$ 23% <br />55,211$ 91,156$ 95,400$ 5% <br />10,693$ 68,000$ 60,000$ -12% <br />2,854$ 3,500$ 5,000$ 43% <br />19,665$ 322,200$ 325,000$ 1% <br />782,422$ 1,575,824$ 1,828,400$ 16% <br />155,732$ 36,499$ 91,600$ 151%SURPLUS/(DEFICIT) FOR PERIOD: <br />AGENCY EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: <br />Total Agency Expenses <br />Other Revenue <br />Total Agency Revenue <br />Human Services - Town of Carrboro <br />Other - Town of Carrboro <br />State Government-NCDVR <br />Federal Government (CDBG/HOME/etc.) <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Other Government Grants <br />Other County Grants <br />AGENCY REVENUE <br />Private Donations <br />Agency Generated Revenue (fees) <br />Local Government Grants: <br />Agency Budget <br />Operating Budget for Entire Agency <br />AGENCY NAME:Voices Together <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: 81A61471-345A-47F9-8A2D-36F7929A6637