Orange County NC Website
20 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2015-16 2016-17 2017-18 Change <br /> Private Donations $ - $ - $ - 0 <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ - $ - $ - 0 <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ - $ - 0 <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ - $ - $ - 0 <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.) $ - $ - $ - 0 <br /> Private Foundation Grants $ - $ - $ - 0 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ - $ - $ - 0 <br /> PROGRAM EXPENSES <br /> Compensation $ - $ - $ - 0 <br /> Rent& Utilities $ - $ - $ - 0 <br /> Supplies& Equipment $ - $ - $ - 0 <br /> Travel &Training $ - $ - $ - 0 <br /> Other Expenses: $ - $ - $ - 0 <br /> Total Program Expenses $ - $ - $ - 0 <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - I $ - I $ - I 0 <br />