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DocuSign Envelope ID: E4F3CD63-A309-4179-BF53-F3F8F279F3E8
<br /> Program Budget
<br /> Operating Budget for Program
<br /> PROGRAM NAM Advocate Program
<br /> Actual Estimated 2019- Projected Percent
<br /> PROGRAM REVENUE 2018-2019 2020 2020-2021 Change
<br /> Private Donations $ 78,406 $ 89,696 $ 102,176 14%
<br /> Program Generated Revenue $ 26,092 $ 45,148 $ 64,172 42%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 3,000 $ 2,700 $ 3,000 11%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 8,000 $ 9,000 $ 10,000 11%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 15,625 $ 20,000 $ 24,000 20%
<br /> Other-Orange County $ - $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ - $ 15,000.00 $ 15,000.00 0.00%
<br /> State Government $ - $ - $ - 0
<br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0
<br /> Private Foundation Grants $ 154,063.26 $ 175,655.61 $ 159,392.32 -9.26%
<br /> Other Revenue $ 28,110.65 $ 22,365.95 $ 20,749.95 -7.23%
<br /> Total Program Revenue $ 313,297 $ 379,565 $ 398,491 5%
<br /> PROGRAM EXPENSES
<br /> Compensation $ 204,488 $ 255,967 $ 277,367 8%
<br /> Rent& Utilities $ 21,993 $ 26,738 $ 30,814 15%
<br /> Supplies & Equipment $ 6,326 $ 7,714 $ 8,687 13%
<br /> Travel &Training $ 1,372 $ 3,874 $ 5,663 46%
<br /> Other Expenses: $ 44,199 $ 45,085 $ 46,092 2%
<br /> Total Program Expenses $ 278,378 $ 339,378 $ 368,623 9%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 34,919 $ 40,187 $ 29,868 -267/1
<br /> Note: CEF follows a fiscal year that ends on December 31. Since the figures above are based on a fiscal year ending
<br /> June 30, they result in larger surpluses than actually appear in our finances.See notes in Agency Budget.
<br /> FY 2018-19 Program Budget
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