Orange County NC Website
Browse       Search
DocuSign Envelope ID: EB294A71-C7D1-4EE4-8287-60A6149320D4 <br /> • Private Donations <br /> • Program Generated Revenue <br /> • Local Government Grants <br /> • Carrboro Human Services <br /> • Carrboro Other <br /> • Chapel Hill Human Services <br /> • Chapel Hill Other(DO NOT include CDSG funding here) <br /> • Orange County Human Services <br /> • Orange County Other(DO NOT Include HOME funding here) <br /> • Other Government Grants <br /> • Triangle United Way <br /> • State Government <br /> • Federal Government(CD13G/HOME/etc.) <br /> • Private Foundation Grants <br /> • Other Revenue <br /> • Expenditures <br /> • Compensation <br /> • Rent & Utilities <br /> • Supplies & Equipment <br /> • Travel &Training <br /> • Other Expenses <br /> 14. Program Budget Detail—Provide description of"other" budget items, not defined. <br /> Other budget items include telephone and network support, insurance, and trash <br /> removal, some food and other supplies. <br /> 15. This program budget represents what percent of the agency budget? 7 percent <br /> 16. COST PER INDIVIDUAL <br /> This Cast per individual must reflect the total program budget divided by the total number of program <br /> individuals in this application. <br /> Actual 2016-17 Estimated 2017-18 Projected 201.8-19 <br /> Total Cost of Program $31,355* $346,748 $360,618 <br /> Total #of Individuals 31857** 3,825** 3,828*' <br /> Cost Per Individual $8.13 $90.65 $94.21 <br /> 'Budget number only includes partial expenses due to changes in accounting of the program expenses. In <br /> 2016-17, the Community Kitchen was co-located with Community House and was considered part of the <br /> shelter budget. <br /> "Numbers include both Food Pantry(from chart above)and the estimated 163 Community Kitchen diners(not <br /> included in chart, as we do not collect demographics from this group). <br /> -- ......_. <br /> DO NOT SUBMIT THIS PAGE 1/23/2018 2:06:13 PM Page 37 of 37 <br />