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DocuSign Envelope ID: EB294A71-C7D1-4EE4-8287-60A6149320D4 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME Food for the Summer Program (sponsored by Inter-Faith Council) <br /> Actual Estimated 2017- Projected 2018 Percent <br /> PROGRAM REVENUE 2016.17 18 19 Change <br /> Private Donations $ 14,425 $ 9,688 $ 13,500 39% <br /> Program Generated Revenue $ - _$_ - $ - 0 <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ $ - $ 1,500 0 <br /> Other-Town of Carrboro $ $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ - $ 1,600 0 <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Change County $ $ - $ 1,500 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.) $ - $ - $ - 0 <br /> Private Foundation Grants $ - $ - $ 12,000 0 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ 14,425 $ 9,688 $ 30,000 210% <br /> PROGRAM EXPENSES <br /> Compensation $ 1,500 $ 6,610 $ - -100% <br /> Rent&Utilities $ - $ 162 $ - -100% <br /> Supplies&Equipment $ - $ - $ 0 <br /> Travel&Training $ - $ - $ - 0 <br /> Other Expenses: $ 120 $ 25,000 $ - -100% <br /> Total Program Expenses $ 1,620 $ 31,772 $ 30,000 -6% <br /> SURPLUS!(DEFICIT) FOR PERIOD: $ 12,805 1 $ (22,084) $ - 1007/. <br /> FY 2018-19 Program Budget <br />