Orange County NC Website
Browse       Search
DocuSign Envelope ID: 7A9252AF- OE3A- 47EE- A4F6- 2A3D9DF527FF <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />Program Budget <br />Operating Budget for Program <br />PROGRAM NAME: Promise of Home <br />PROGRAM REVENUE <br />Private Donations <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Federal Government (CDBG /HOME /etc.) <br />Private Foundation Grants <br />Other Revenue <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: <br />Total Program Expenses <br />SURPLUS /(DEFICIT) FOR PERIOD: is - 1 $ - 1 $ - 1 0 <br />FY 2018 -19 Program Budget <br />Actual <br />2016 -17 <br />Estimated <br />2017 -18 <br />Projected <br />2018 -19 <br />Percent <br />Change <br />$ <br />2 800 <br />$ <br />5,539 <br />$ <br />7,500 <br />35% <br />$ <br />20,000 <br />$ <br />30,000 <br />$ <br />30.000 <br />0% <br />$ <br />- <br />$ <br />- <br />$ <br />7,000 <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />25,000 <br />$ <br />25,000 <br />$ <br />27,500 <br />10% <br />$ <br />- <br />$ <br />- <br />$ <br />25,000 <br />0 <br />$ <br />- <br />$ <br />- <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />12,500.00 <br />$ <br />15,000.0 <br />$ - <br />$ <br />13 659 <br />$ <br />15,0001$ <br />15.000 <br />1 $ <br />$ <br />$ <br />73,959 <br />43,275 <br />$ <br />$ <br />90,539 <br />49,792 <br />$ <br />$ <br />127,000 <br />62,550 <br />40% <br />26% <br />$ <br />4,041 <br />$ <br />3,755 <br />$ <br />4,150 <br />11% <br />$ <br />3,572 <br />$ <br />3,852 <br />$ <br />4,300 <br />12% <br />$ <br />304 <br />$ <br />640 <br />$ <br />1,500 <br />134% <br />$ <br />22.767 <br />$ <br />32.500 <br />$ <br />54,500 <br />68% <br />$ <br />73,959 <br />$ <br />90,539 <br />$ <br />127,000 <br />40% <br />SURPLUS /(DEFICIT) FOR PERIOD: is - 1 $ - 1 $ - 1 0 <br />FY 2018 -19 Program Budget <br />