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DocuSign Envelope ID: 2F546B53- F2D1- 407D- A1C7- 26EB823DOFFD <br />Program Budget <br />Operating Budget for Program <br />PROGRAM DAME Parent Aide Services <br />PROGRAM REVENUE <br />Private Donations <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Other - Town of Carrborc <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 (CDBGIHOMEIetc.) <br />Private Foundation Grants <br />Other Revenue <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />Rent R Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: <br />: ,V <br />Total Pro ram Ex' <br />ActUai,' <br />Estimate s# <br />20.17 -1 <br />;• .Projected <br />y 2018 -19 <br />Percent <br />Change <br />$ <br />2,500 <br />$ <br />1,500 <br />$ <br />2,500 <br />67% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />2,000 <br />$ <br />2,000 <br />$ <br />2,700 <br />35% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />10,350 <br />$ <br />10,350 <br />$ <br />20,00-0 <br />93% <br />$ <br />- <br />1 $ <br />- <br />$ <br />- <br />0 <br />$ <br />6,175 <br />$ <br />9.608 <br />1 $ <br />20,000 <br />108 % <br />$ <br />- <br />$ <br />- <br />$ <br />- 0 <br />$ <br />- <br />$ <br />- <br />$ <br />_ <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />S <br />_ <br />- <br />- <br />a <br />$ <br />t <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />$ <br />- <br />$ <br />1,712 <br />[} <br />.$:' :21,(125 <br />$ <br />0 <br />10,697 <br />$ <br />$ <br />23,4$$ <br />17,1$9 <br />$ <br />$ <br />46,912 <br />40,312 <br />100% <br />135% <br />$ <br />1,509 <br />$ <br />2,120 <br />$ <br />2,325 <br />10% <br />$ <br />1,315 <br />$ <br />515 <br />$ <br />600 <br />17% <br />$ <br />7,504 <br />$ <br />3,664 <br />$ <br />2,400 <br />-34% <br />$ <br />$ <br />- <br />$ <br />1,275 <br />0 <br />��� <br />�1;a2� =: <br />�;,•- �3;4gs <br />� <br />= �s;��a <br />� . ti�oa °,� <br />SURPLUSI(DEFICIT) FOR PERIOD $ 0 $ U $ D 1�vD0-/Q <br />FY 2018 -19 Program Budget <br />