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AGENCY REVENUE <br />Private Donations <br />Agency Budget <br />Operating Budget for Entire Agency <br />Agency Generated Revenue (fees) <br />Local Government Grants: <br />Human Services -Town of Carrboro <br />Other-Town of Carrboro <br />Human Services-Town of Chapel Hill j-f----,==:+~----:==;--f--;;:---==;;-t-----:;-;;;;71 <br />Other -Town of Chapel Hill <br />Human Services-Orange County /-f--:;-:;--:;-;=:+~---,;-;-=;--1-.,---,.==;;-t----~ <br />Other-Orange County <br />Other-Town of Hillsborough 1-f----:+~-----+------+----~ <br />Other Government Grants <br />Triangle United Way (Changing Focus) <br />State Government <br />Federal Government (CDBG/HOME/etc.) <br />Private Foundation Grants <br />Other Revenue-Thrift Shop, Meals, Other <br />""CAPITAL CAMPAIGN REVENUE NOT LISTED''" <br />Compensation M Salary/wages/taxes/benefits <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: <br />""CAPITAL CAMPAIGN EXPENSES NOT LISTED"" <br />Total Agency Expenses <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />FY 2018-19 Agency Budget <br />I$ (1,24sll $ 4,6131 $ 20,700 <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: D48DD7FB-D87E-4B89-8F49-216C48CF34E2