2018-318-E DSS - Diaper Bank of NC

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DocuSign Envelope ID: C4A8ABA9- 961E- 4297- 82F0- 5B1739260CFF Program Budget Operating Budget for Program PROGRAM NAME Outcome Based Diaper Distribution PROGRAM REVENUE Private Donations Program Generated Revenue Local Government Grants: Human Services - Town of Carrboro Other - Town of Carrboro Human Services - Town of Chapel Hill Other - Town of Chapel Hill Human Services - Orange County Other - Orange County Other- Town of Hillsborough Other Government Grants Triangle United Way State Government Federal Government (CDBG /HOME /etc.) Private Foundation Grants Other Revenue Total Program Revenue PROGRAM E=XPENSES Compensation Rent & Utilities Supplies & Equipment. Travel & Training Other Expenses: Total Program Expenses Actual 2016 -2017 Estimated 2017 -2018 Projected 2018 -2019 Percent Change $ - $ - $ 15,000 0 $ - $ - $ - 0 - $ $ 5,000 0 - $ - $ - 0 $ - $ - $ 5,000 0 $ - $ - $ - 0 $ - $ - $ 10,000 0 $ $ - $ - 0 $ - $ - $ - 0 $ $ - $ - 0 $ $ - $ - 0 $ $ - $ 0 $ $ - $ 5,000.00 0 $ $ - $ 10,000 0 $ - $ - $ - $ $ 50,000 $ 16,000 0 0 $ $ $ 15,600 0 $ $ $ 18,400 0 $ - $ $ - 0 $ - $ $ r 0 $ - $ - $ 50,000 0 SURPLUS / (DEFICIT) FOR PERIOD: 1 $ - 1 $ - 1 $ - 1 0 In -Kind Donations Not included above: In -Kind Revenue: $842,259 In -Kind Expenses: $443,582 Program Budget