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DocuSign Envelope ID: 2F546B53- F2D1- 407D- A1C7- 26EB823DOFFD <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 (CDBGIHOMEIetc.) <br />■ Private Foundation Grants <br />o Other Revenue <br />• Expenditures <br />• Compensation <br />• Rent & Utilities <br />• Supplies & Equipment <br />• Travel & Training <br />• Other Expenses <br />iii, Does your agency budget show a Surplus or Deficit? No <br />Is there a significant change? Yes/No Yes <br />Increase funding in current treatment programming contracts from NCDHHS has led to <br />an overall increased budget in 2017 -18 and will continue in 2018 -19. In addition, anticipatory <br />grants in 2018 -19 will also increase next year's budget if awarded successfully. <br />iv. What is your agency's fiscal year? JMI 1 2017 -June 30. 2018 <br />(Example. July 1, 2016 through June 30, 2017) <br />Agency Information <br />1122(2018 12.44:36 PM <br />Page 12 of 27 <br />