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DocuSign Envelope ID: EB294A71-C7D1-4EE4-8287-60A6149320D4 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME IFC-Permanent Supportive Housing <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2016-17 2017-18 2018-19 Change <br /> Private Donations $ - $ - $ ° 0 <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ - $ - $ - 0 <br /> Other-Town of Carrboro $ $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ - - 0 <br /> Other-Town of Chapel Hill $ $ - $ - 0 <br /> Human Services-Orange County $ - $ - $ 10,000 0 <br /> Other-Orange County $ - $ - $ - 0. <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ 0 <br /> Federal Government(CDBGIHOMEIetc.) $ - $ 145,948 $ 145,948 0% <br /> Private Foundation Grants $ - $ - $ - 0 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ - $ '145,948 $ '155,948 7% <br /> PROGRAM EXPENSES <br /> Compensation $ - $ 5'2,438 $ 54,536 4% <br /> Rent&Utilities $ - $ - $ - 0 <br /> Supplies&Equipment $ - $ 7,853 $ 7,538 -4% <br /> Travel&Training $ - $ 1,440 $ 1,498 4% <br /> Other Expenses: $ - $ 84,217 $ 92,377 10% <br /> Total Program Expenses $ - $ '145,948 $ 155,948 70 <br /> SURRPLUS!(DEFICITy FOR PERIOD: $ - $ - $ 0 0 <br /> FY 2018-19 Program Budget <br />