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DocuSign Envelope ID:94DODA4A-83C1-42A4-8FB2-44BO273OE7D2 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME Parent Aide Services <br /> - _Estimated. .,Projeate-d Percent <br /> PROGRAM REVENUE <br /> Private Donations $ $ $ 0 <br /> Program Generated Revenue $ $ 0 <br /> Local Government Grants. <br /> Human Services-Town of Carrbaro $ 2,000 $ 2,000 $ 2,000 0% <br /> Other-Town of Carrboro - $ $ - 0 <br /> Human Services-Town of Chapel Hill 10,350 $ 12,390 $ 23,327 880/0 <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 9,638 $ 12,464 23,327 87% <br /> Other-Orange County $ - $ - - 01 <br /> Other-Town of Hillsborough $ - $ $ 0 <br /> Other Government Grants <br /> Triangle United Way S - $ $ 0 <br /> State Government $ - 1 $ $ 0 <br /> Federal Government(CDl5G/HOME/etc.) $ - $ $ 0 <br /> Private Foundation Grants $ - $ 01 <br /> Other Revenue $ $ 0 <br /> Total Program Revenue 21,988 $ 26,854 $ 48,664 81% <br /> PROGRAM EXPENSES <br /> Compensation 15,516 $ 20r125 $ 41,256 105% <br /> Rent&Utilities $ 2,326 $ 1,242 $ 1,270 2% <br /> Supplies&Equipment $ 257 $ 373 $ 534 43% <br /> Travel&Training $ 4,930 $ 4,182 $ 4,770 14% <br /> Other Expenses: $ - $ 931 $ 524 -11% <br /> Total Progr6m Expenses 1 $ ­23,az9.1 $ 26,854 1 $ 48,6541 81% <br /> SURPLUSI(DEFICIT) FOR PERIOD: 1 $ (1,041)1 $ -- $ 0 <br /> Please explain Other Grants <br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. <br /> The program for 2017-2018 showed a deficit of$1,041 due to increased mileage costs(travel to client homes)and <br /> unanticipated h eatth care benefits costs under the former parent company. <br /> FY 2018-19 Program Budget <br />