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DocuSign Envelope ID: FF2F034D-8ED9-46D3-BB8F-E4DD48CFCF88 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME Self-Sufficiency Services <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ - $ - $ - 0 <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services -Town of Carrboro $ 3,333 $ 3,000 $ 4,000 33% <br /> Other-Town of Carrboro $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 10,000 $ 10,767 $ 12,500 16% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 29,456 $ 29,311 $ 39,448 35% <br /> Other-Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ 11,857.68 $ 16,037.00 $ 16,037.00 $ - <br /> State Government $ 19,338.13 $ - $ - 0 <br /> Federal Government (CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ 10,000.00 $ 21,000.00 $ 21,000.00 $ - <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ 83,985 $ 80,115 $ 92,985 16% <br /> PROGRAM EXPENSES <br /> Compensation $ 86,447 $ 62,479 $ 64,572 3% <br /> Rent& Utilities $ 1,432 $ - $ 1,500 0 <br /> Supplies & Equipment $ 2,334 $ 300 $ 1,000 233% <br /> Travel &Training $ 2,710 $ 230 $ 1,000 335% <br /> Other Expenses: $ 22,345 1 $ 17,106 1 $ 24,913 1 46% <br /> Total Program Expenses $ 115,268 1 $ 80,115 1 $ 92,985 1 16% <br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ (31,283) $ - 1 $ 0 1 0 <br /> FY 2018-19 Program Budget <br />