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Program Budget <br />Operating Budget for Program <br /> Actual <br />2016-17 <br /> Estimated <br />2017-18 <br /> Projected <br />2018-19 <br />Percent <br />Change <br />-$ -$ -$ 0 <br />-$ 22,640$ 22,640$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ 24,213$ 88,986$ 268% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ 1,000.00$ -$ (1.00)$ <br />-$ -$ -$ 0 <br />Private Foundation Grants-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ 47,853$ 111,626$ 133% <br />-$ 5,550$ 5,550$ 0% <br />-$ -$ -$ 0 <br />-$ 7,327$ 8,876$ 21% <br />-$ -$ -$ 0 <br />-$ 45,347$ 99,821$ 120% <br />-$ 58,224$ 114,246$ 96% <br />-$ (10,371)$ (2,620)$ 75% <br />PROGRAM REVENUE <br />PROGRAM NAME My Brother's Keeper Orange County <br />Private Donations <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Other - Town of Carrboro <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 />Travel & Training <br />Other Expenses: <br />Federal Government (CDBG/HOME/etc.) <br />Supplies & Equipment <br />Other Revenue <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />Rent & Utilities <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Program Expenses <br />FY 2018-19 Program Budget <br />EXHIBIT A: Provider's Outside Agency Application <br />DocuSign Envelope ID: 7399BACD-0CBF-4EF4-9068-B429A8CA12F8