Orange County NC Website
Browse       Search
DocuSign Envelope ID:E519448F-9F6D-4100-BF62-D7625621FFEB XHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME Transplanting Traditions Community Farm <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2015-16 2016-17 2017.18 Change <br /> Private Donations $ 183,609 $ 148,609 $ 148,609 0% <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 3,500 $ 4,000 $ 7,500 88% <br /> Other-Town of Carrboro $ $ $ 0 <br /> Human Services-Town of Chapel Hill $ 3,000 $ 4,000 $ 7,500 88% <br /> Other-Town of Chapel Hill $ - $ - $ 0 <br /> Human Services- Orange County $ 12,000 $ 3,500 $ 7,500 114% <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 <br /> E11 $ $ 0 <br /> Total Program Revenue $ 202,109 $ 160,109 $ 171,109 7% <br /> PROGRAM EXPENSES <br /> Compensation $ 74,156 $ 74,527 $ 75,272 1% <br /> Rent& Utilities $ 3,799 $ 3,837 $ 3,875 1% <br /> Supplies & Equipment $ 26,218 $ 20,218 $ 28,218 40% <br /> Travel &Training $ 1,567 $ 1,567 $ 1,567 0% <br /> Other Expenses: $ 54,635 $ 54,635 $ 56,635 4% <br /> Total Program Expenses $ 160,375 $ 154,784 $ 165,567 7% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 41,734 $ 5,325 J $ 5,542 I 4%1 <br />