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DocuSign Envelope ID: EBOFBDBE -FD15- 4428- 899B- 19A867F94OCC <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 (CDBG /HOMEIetc.) <br />Private Foundation Grants <br />o Other Revenue <br />a 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? deficit <br />Is there a significant change? Yes /No <br />Please provide a brief explanation for Surplus or Deficit, and significant changes. <br />Financial contributions are down agency -wide. Some of our foundations have changed <br />their focus from human services to areas such as the environment and social justice; only half of <br />the anticipated FEMAIEFSP allocation was received in November 2097, the remainder is pending; <br />the Triangle United Way allocation was cut by 75% in July 2097. Perhaps due to the numerous <br />natural disasters happening in other parts of the country, donors are choosing to make their <br />charitable donations to these disasters instead of keeping their finances local. <br />iv. What is your agency's fiscal year? 11912098 through 9213112018 <br />(Example: July 9, 2016 through June 30, 2097) <br />Ano!�nr►l InfnrMptinn '#I?.w9niR T -717•.47 PAR P q" A 9 A o f 7 9 <br />