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DocuSign Envelope ID: EB294A71-C7D1-4EE4-8287-60A6149320D4 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: JFC - Homeless Prevention/Emergency Assistance Programs <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2016-17 2017-18 2018-19 Change <br /> Private Donations $ 342,434 $ 308,571 $ 349,443 13% <br /> Program Generated Revenue $ - $ 523 $ 549 5% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ - $ 239 $ 2,000 737% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ 500 $ 10,000 1800%0 <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ - $ 1,000 $ 5,000 400% <br /> Other-Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government:Grants <br /> Triangle United Way $ 11,454 $ 2,571 $ - -100% <br /> State Government $ 54,619 $ 19,200 $ - -100% <br /> Federal Government(CDBG/H0ME1etc.) $ - $ - I $ - 0 <br /> Private Foundation Grants $ 25,985 $ 68,350 1 $ 50,000 1 -27% <br /> Other Revenue $ 440 $ - I $ - 0 <br /> Total Program Revenue $ 434,932 1 $ 400,954 $ 41+6,992 4% <br /> PROGRAM EXPENSES <br /> Compensation $ 295,350 $ 254,812 $ 265,004 40/. <br /> Rent&Utilities $ - $ - $ - 0 <br /> Supplies&Equipment $ 562 $ 5,900 $ 6,136 4% <br /> Travel&Training $ 656 $ - $ - 0 <br /> Other Expenses: $ 138,365 $ 140,242 $ 145,852 4% <br /> Total Program Expenses $ 434,933 1 $ 400,954 $ 416,992 4°Io <br /> SURPLUSI(DEFIGIT) FOR PERIOD: 1 $ (0) $ - $ (0) 0 <br /> FY 2018-19 Program Budget <br />