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I <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Orange County Dept. on Aging-Volunteer Connect 55+ � <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2017-18 2018-19 .2019-20 Change <br /> Private ❑onations $ - $ - $ 0 <br /> Program Generated Revenue $ - $ - $ - ❑ j <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 1,450 $ 1,450 $ 1,450 0% <br /> ❑ther-Town of Carrboro $ - $ - $ - ❑ <br /> Human Services-Town of Chapel Hill $ 12,300 $ 12,300 $ 12,300 0% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ - $ - $ - 0 <br /> Other-Orange County $ 205,368 $ 172,106 $ 183,424 7% <br /> Other_Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ 4,900.00 $ 2,450,00 $ - -100% <br /> Medicare Improvements/Patients&Providers Act $ - $ - $ 3,927.00 0 <br /> Federal Government-IRS $ 6,500.00 $ 6,500.00 $ 6,500.00 0% <br /> Private Foundation Grants $ - $ - $ - 0 1 <br /> Other Revenue $ - $ _ $ - ❑ <br /> I <br /> Total Program Revenue $ 230,518 $ 194,806 $ 207,601 7% <br /> PROGRAM EXPENSES <br /> Compensation $ 226,912 $ 191,200 $ 196,601 3% i <br /> Rent& Utilities $ - $ - $ - 0 <br /> Supplies & Equipment $ 3,106 $ 3,106 $ 10,50❑ 238% <br /> Travel &Training $ - $ - $ - 0 <br /> Other Expenses:Volunteer Software lease $ 500 $ 600 $ 500 ❑% <br /> Total Program Expenses $ 230,518 $ 194,806 $ 207,601 7% <br /> SURPLUS!(DEFICIT) FOR PERIOD: $ - $ - $ - U ; <br /> Please explaln Other Grants I <br /> Does your program budget show a surplus or deficit? Please provide a brief explanation For the surplus or deficit. <br /> 'f <br /> FY 2018-19 Program Budget <br />