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<br />Agency Information 1/23/2018 3:25:53 PM Page 6 of 22 <br /> <br />h) Agency Budget FY 2018-2019: $897,495.00 <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) No <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 /> 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? Neither, budget is balanced <br /> <br /> Is there a significant change? Yes/No 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? July 1, 2018, through June 30, 2019