Orange County NC Website
Browse       Search
DocuSign Envelope ID:94DODA4A-83C1-42A4-8FB2-44BO273OE7D2 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME Children's Parents Parenting Glasses <br /> .'ActuL <br /> PROGRAM REVENUE 2❑T7=��,w;T r ::=2018 19` ..'' ,''�1'���'': : :' hange.:. <br /> Private Donations $ - $ 1,000 $ 1,000 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 Servlces-Town of Chapel H111 $ - $ - $ 1,000 0 <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ - $ 1,000 $ 1,000 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.) $ - $ - $ 2,040.00 ❑ <br /> Private Foundation Grants $ - $ - $ 1,600.00 0 <br /> Other Revenue $ - $ - Is - 0 <br /> Total Program Revenue $ $ 2,000 1 $ 6,640 1 232°/° <br /> PROGRAM EXPENSES <br /> Compensation $ - $ 1,000 $ 4,306 331% <br /> Rent& Utilities $ - $ - $ - 0 <br /> Supplies &Equipment $ - $ 555 $ 1,480 167% <br /> Travel &Training $ - $ 445 $ 854 92% <br /> Other Expenses: $ - $ - <br /> 'lei. .,. '�' •. .. C' 2; 0 $ �• 6,640] <br /> ;Ttrtal Prnorarxr Epiirse `., - �: -. '' -.: .'- '� +P <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - $ - $ - Q <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 />