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<br />Agency Information 11/13/2017 11:44:58 AM Page 12 of 20 <br /> Orange County Human Services <br /> Orange County Other (DO NOT Include HOME funding here) <br />o Other Government Grants <br /> Triangle United Way <br /> State Government <br /> Federal Government (CDBG/HOME/etc.) <br /> Private Foundation Grants <br />o Other Revenue <br />• Expenditures <br />o Compensation <br />o Rent & Utilities <br />o Supplies & Equipment <br />o Travel & Training <br />o Other Expenses <br /> <br />iii. Does your agency budget show a Surplus or Deficit? <br /> <br /> Is there a significant change? Yes/No <br />Please provide a brief explanation for Surplus or Deficit, and significant changes. <br /> <br /> <br />iv. What is your agency’s fiscal year? <br />(Example: July 1, 2016 through June 30, 2017) <br />13