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<br />Agency Information 11/13/2017 11:44:58 AM Page 11 of 20 <br /> <br />h) Agency Budget <br /> <br />i. Is your agency currently receiving and/or requesting other (non-Human Services) <br />local (Town of Carrboro, Town of Chapel Hill, Orange County) government <br />funding? (Yes/No) <br /> <br />If yes, please list below: <br />Include all programs that have funding requests/awards/totals from Carrboro, Chapel Hill, <br />and Orange County governments (other than Human Services). DO NOT include federal <br />funding sources, such as CDBG and HOME. <br /> <br />Program FY17-18 <br />Award <br />FY18-19 <br />Request <br />Source <br />Ex: Affordable Rental <br />Rehabilitation <br />0 $20,000 Carrboro - Affordable Housing <br />Ex: Agency Administration $15,000 $15,000 Carrboro – Other <br />Ex. Total $15,000 $35,000 Carrboro Total Funding <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />*Add rows or attach additional page, if needed. <br /> <br />ii. Submit your agency’s budget. You may complete the provided template (separate <br />xls file) or you may submit your own budget file (as long as it contains the same <br />information, and in a similar format, as requested in the provided template). <br /> <br />Agency Budgets are required to define budget amounts for the previous program <br />year, current program year, and next program year for the following categories: <br /> <br />• Revenues <br />o Private Donations <br />o Program Generated Revenue <br />o Local Government Grants <br /> Carrboro Human Services <br /> Carrboro Other <br /> Chapel Hill Human Services <br /> Chapel Hill Other (DO NOT include CDBG funding here) <br />12