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DocuSign Envelope ID:94DODA4A-83C1-42A4-8FB2-44BO273OE7D2 <br /> Agency Budget <br /> Operating Budget for Program <br /> PROGRAM NAME The Exchange CIub's Family Center in Aiamance <br /> �C'c4i al::': =::;::EsE` -af ti` kPr9 -�.,.;Percent <br /> 'x2�17-18' i- M•" �=1j9.'-:. Chan 'e <br /> PROGRAM REVENUE <br /> Private Donations $ 200 $ 1,000 S 1,000 0% <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 2,000 $ 2,000 $ 2,000 0% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 10,350 $ 12,390 $ 24,327 96% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 9,638 $ 13,464 $ 24,327 81% <br /> Other-Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Govemment S - $ - $ - 0 <br /> Federal Government(CDBGJHOMEIetc.) $ 456,619.00 $ 571,462.00 $ 573,502.00 $ 0.00 <br /> Private Foundation Grants $ 74,904.00 $ 2,500.00 $ 2,500.00 S - <br /> Other Revenue $ 3,579 $ 5,390 $ 5,390 $ - <br /> Total Program Revenue $ a 7,29Q $ 6178,206 $ Ii33,04fi 4°� <br /> PROGRAM EXPENSES <br /> Compensation $ 406,172 S 377,026 $ 411,427 9% <br /> Rent&Utilities $ 24,362 $ 26,306 S 26,3O6 0% <br /> Supplies&Equipment $ 28,163 $ 25,685 $ 26,765 4% <br /> Travel &Training $ 38,157 $ 38,751 $ 38,751 0% <br /> Other Expenses: $ 50,578 $ 71,764 $ 71,764 0% `I <br /> Total Pliglllr Earpes �;� 53 ;53 $ 575,013 7% <br /> SURPLUS!{DEFICIT} FOR PERIOD: $ 9,768 $ 68,674 $ 58,033 -15% <br /> Please explain Other Grants <br /> floes your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. <br /> For this year we plan to hire an office manager but that Is contingent on all funding sources coming in as projected_ <br /> The salary and benefits for that position would eliminate the projected surplus.The projected surplus for the 19-20 year <br /> is predicated on receiving estimated grant funds without increasing staff, if all grant funds are received then staffing <br /> will be increased to reflect needs of services. <br />