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DocuSign Envelope ID: 2F546B53- F2D1- 407D- A1C7- 26EB823DOFFD <br />AGENCY DAME: <br />Agency Budget <br />Operating Budget for Entire Agency <br />The <br />Club's Family Center in Alamance <br />iAGENCY REVENUE <br />Private Donations <br />Agency Generated Revenue (fees) <br />Local Government Grants; <br />Human Services - Town of Carrhoro <br />Other - Town of Carrhorc <br />Human Services Town of chapel Hil <br />Other - Town of Chapel Hil <br />Human Services - Change County <br />Other- Orange County <br />Other -- Town of Hillsborough <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Federal Government (CDBGIHOME /eta) <br />Private Foundation Grants <br />Other Revenue <br />,Total Agency Revenue <br />AGENCY EXPENSES <br />Compensation <br />Rent ,& Utilities <br />Supplies $ Equipment <br />Travel & Training <br />Other Expenses: <br />Total Agency EXpenses <br />1i e; <br />._xW. <br />SURPLUS!(DEFICIT) FOR PERIOD: <br />FY 2018-19 Agency Budget <br />ActiMl r, <br />'fl16 =,'lf <br />E tiinated .; <br />;2[F17 7$ <br />PepJected <br />2018.19. <br />-Percent <br />Change <br />$ <br />5,000 <br />$ <br />1,500 <br />$ <br />5,000 <br />233', <br />$ <br />87 <br />$ <br />- <br />$ <br />- <br />$ <br />2,000 <br />$ <br />2,060 <br />$ <br />2,700 <br />35 <br />$ <br />10,350 <br />$ <br />10,350 <br />$ <br />22,390 <br />116 <br />$ <br />6,175 <br />$ <br />9,638 <br />$ <br />22,390 <br />132° <br />$ <br />_ <br />$ <br />$ <br />$ <br />- <br />$ <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ 369_,807.39 <br />$ 498,104.481 <br />$ 742 304.00 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />79,872.160 <br />$ <br />59,904.00 <br />$ <br />- <br />$ <br />1,000 <br />$ <br />17,655 <br />$ <br />2,000 <br />1 $ 0.8 } <br />$ <br />$ <br />474,291 <br />364,984 <br />$ <br />$ <br />599,951 <br />462,066 <br />$ <br />$ <br />796,784 <br />612,973 <br />330 <br />33° <br />$ <br />25,362 <br />$ <br />30,478 <br />$ <br />31,000 <br />2° <br />$ <br />16,516 <br />$ <br />9,689 <br />$ <br />19,775 <br />1040 <br />$ <br />34,170 <br />$ <br />30,809 <br />$ <br />43,224 <br />40° <br />$ <br />41,994 <br />$ <br />66,110 <br />$ <br />89,812 <br />36° <br />483,027 <br />`$;.599,152 <br />$ <br />796,784 <br />33° <br />$- <br />(8,736) <br />$ <br />(0)] <br />$ <br />- <br />'1000 <br />