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DocuSign Envelope ID: 2F546B53-F2D1-407D-A1C7-26EB823DOFFD <br />Program Budget <br />Operating Budget for Program <br />PROGRAM NAME Children's Parents Parenting Classes <br />PROGRAM REVENUE <br />Private Donations <br />Program Generated Revenue <br />Local Government Grants: <br />Human S e rvi ces - Town of Ca rrboro <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel KI <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 Expensies <br />'%--'Actuilk� <br />-,?Estimated <br />Projected <br />2018-19 <br />Percent <br />',Change <br />$ 3,500 <br />$ <br />$ <br />$ <br />0 <br />$ <br />$ <br />0 <br />$ <br />$ <br />0 <br />$ <br />$ <br />0 <br />$ <br />$ <br />$ <br />$ <br />$ 2,390 <br />0 <br />$ <br />$ <br />$ - <br />01 <br />$ <br />$ <br />0 <br />$ <br />$ <br />$ <br />0 <br />$ <br />$ <br />$ <br />0 <br />$ <br />$ <br />0 <br />$ <br />$ <br />$ <br />0 <br />S <br />$ <br />$ <br />0 <br />3,500 <br />3,250 <br />6 $ in <br />$ <br />$ 4,780 <br />$ 3,461 <br />0 <br />0 <br />$ - <br />$ <br />$ <br />0 <br />$ 250 <br />$ <br />$ 275 <br />0 <br />$ <br />$ <br />$ 732 <br />0 <br />$ <br />$ 312 <br />0 <br />I <br />$ 4,780 1 <br />01 <br />SURPLUSI(DEFICIT) FOR PERIOD: 1 $ ILL- 1 .21 <br />FY 2018-19 Program Budget <br />