BOH agenda 022818 - Laserfiche WebLink

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Program Budget 1. Submit your program budget. You may complete the provided template (separate xls file) or you may submit your own budget file (as long as it contains the same information, in the same format, as requested in the provided template). Program Budgets are required to define budget amounts for the previous program year, current program year, and next program year for the following categories: ● Revenues o Private Donations o Program Generated Revenue o Local Government Grants ▪ Carrboro Human Services ▪ Carrboro Other ▪ Chapel Hill Human Services ▪ Chapel Hill Other (DO NOT include CDBG funding here) ▪ Orange County Human Services ▪ Orange County Other (DO NOT Include HOME funding here) o Other Government Grants ▪ Triangle United Way ▪ State Government ▪ Federal Government (CDBG/HOME/etc.) ▪ Private Foundation Grants o Other Revenue ● Expenditures o Compensation o Rent & Utilities o Supplies & Equipment o Travel & Training o Other Expenses 2. Program Budget Detail – Provide description of “other” budget items, not defined. Personel Community health educator - $18/hr x 20 hr/wk x 52 wk = $18,720 Benefits (FICA, Health Ins, Life Ins, Workers Comp, Disability, Retirement) x 50% = $4,885 Sr Director of Education - $66,547 annually + $13,234 Benefits x 5% = $3,989 $27,594 Incentives – Gift Cards 15 participants x $300 + $2 fee ($4,530); 10 participants x $100 + $2 fee($1,020); workshops x 4 x $50 ($200); parent multi-sessions - $15 x5 sessions x10 parents ($750); t-shirts: 32 (25 participants + 7 alumni) x $7.50 ($240) $6,740 Office Supplies $100 per quarter x 4 $400 Postage $150 Printing $100 per quarter x 4 $400 Mileage $95 miles per month x 12 $1,045 Lodging $210