Orange County NC Website
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DocuSign Envelope ID: DB2FC63F- 0403 - 4403- BF86- OF5CB206F3F3 <br />*Z4:u:31r_w- -Z•w1.] =K Kell] &yl 91 aseiz 10 ifVEMWaIfLeLl9IM0I <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 (CDBGIHOME /etc.) <br />• Private Foundation Grants <br />o Other Revenue <br />Expenditures <br />o Compensation <br />o Rent & Utilities <br />• Supplies & Equipment <br />• Travel & Training <br />• Other Expenses <br />Ill. Does your agency budget show a Surplus or Deficit? Yes <br />Is there a significant change? Yes /No Yes <br />Please provide a brief explanation for Surplus or Deficit, and significant changes, <br />Our ideal plan is to provide two meals a week to 120 people. Our budget reflects <br />increased expenses for these additional meals. This shows a significant increase from <br />the 2017 budget, <br />Because Orange County grant disbursement is made on a quarterly basis, starting in <br />October, a reserve needs to cover the gap from when meals are purchased until such <br />time as the approved County grant allocation is received. <br />iv. What is your agency's fiscal year? January 1 - December 31, 2018 <br />(Example: July 1, 2016 through June 30, 2017) <br />Agency Information 1112/2018 10:05 :28 AM Page 13 of 25 <br />