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<br />Agency Information 1/23/2018 3:44:19 PM Page 11 of 21 <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? Surplus <br /> <br /> Is there a significant change? Yes/No <br />Please provide a brief explanation for Surplus or Deficit, and significant changes. <br />TABLE is operating on a surplus for a few reasons: <br />1) We are planning to purchase or lease permanent space in the next 1-2 years. <br />We expect to have to upfit the space that we select to meet our basic needs <br />(i.e. Walk-in cooler, conference space, loading dock, etc.). We need significant <br />funding to do so. <br />2) Our operating expenses increase every year because we are serving more <br />children. In order to continue to increase the children we serve in our nutrition <br />education and hunger relief programs, we must be sure that we maintain a <br />steady stream of funding. The surplus allows us the confidence to increase the <br />children we serve and fund improvements to our programs. <br /> <br /> <br />iv. What is your agency’s fiscal year? September 1, 2016 - August 31, 2017 <br />(Example: July 1, 2016 through June 30, 2017)