Orange County NC Website
DocuSign Envelope ID:BF9F1016-CEDB-4BF6-9DF2-A6DAB623164C t A- continued <br /> Provider's MilNdAe' •eacyT�pplication <br /> 4. FINANCIAL INFORMATION FOR SERVICE PROGRAMS <br /> a.) Program Budget <br /> Please complete a Program Budget Excel Form for each requested program. The <br /> Program Budget should reflect only figures and amounts associated with the Program(s) for <br /> which you are seeking funding and not the total agency budget. <br /> If the program's finances experienced significant changes that you would like to explain, <br /> please use the space below. <br /> It is required that your Excel budget worksheet be embedded on the next page. You must. <br /> also submit an electronic copy of the MS Excel file with your application, as a separate file. <br /> The CEF Advocate Program is a dual geography program serving Orange and <br /> Durham Counties. As such, the overall program budget represents expenses for <br /> both counties' programs. CEF's initiatives in Durham County have grown <br /> significantly over the last year in response to community demand, and have begun <br /> to catch up with our presence in Orange County. As a result, the program budget for <br /> the CEF Advocate Program has grown significantly for our Durham initiatives <br /> (including $35,000 in personnel costs. Thus, though it may appear as though we <br /> have swiftly rising program expenditures, our Orange County expenditures only <br /> account for a total of$10,000 in increased personnel' costs. <br /> Additionally, very importantly, although this is a dual geography program, all funds <br /> requested from Human Services funding and received from the Town of Carrboro, <br /> the Town of Chapel Hill, and Orange County are solely expended for costs <br /> associated with our Orange County programming. <br /> Main Application 1/25/2016 8:34:03 AM <br />