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DocuSign Envelope ID:A29AB125-209D-4CB9-854C-789BEC34FODD
<br /> Agency Budget
<br /> Operating Budget for Program
<br /> PROGRAM NAME Dispute Settlement Center FY21
<br /> Actual Estimated Projected
<br /> PROGRAM REVENUE 2018-19 2019-20 2020-21
<br /> Private Donations $ 35,082 $ 85,000 $ 56,000
<br /> Program Generated Revenue $ 239,001 $ 265,000 $ 292,000
<br /> Local Government Grants:
<br /> Human Services -Town of Carrboro $ 8,000 $ 7,200 $ 10,000
<br /> Other-Town of Carrboro $ - $ -
<br /> Human Services -Town of Chapel Hill $ 14,000 $ 14,000 $ 16,000
<br /> Other-Town of Chapel Hill $ - $ - $ -
<br /> Human Services - Orange County $ 81,850 $ 82,358 $ 92,000
<br /> Other- Orange County $ 12,144 $ 13,718 $ 16,500
<br /> Other- Town of Hillsborough $ - $ - $ -
<br /> Other Government Grants Oln
<br /> Triangle United Way $ 959.00 $ 950.00 $ 900.00
<br /> State Government $ 42,087.00 $ 45,727.00 $ 55,000.00
<br /> Federal Government (CDBG/HOME/etc.) $ - $ - $ -
<br /> Private Foundation Grants $ 78,930.00 $ 80,000.00 $ 80,000.00
<br /> Other Revenue $ 840 $ 800 $ 1,600
<br /> Total Program Revenue $ 512,893 $ 595,653 $ 620,000
<br /> PROGRAM EXPENSES
<br /> Compensation $ 415,371 $ 518,903 $ 547,500
<br /> Rent& Utilities $ 13,194 $ 11,000 $ 12,000
<br /> Supplies & Equipment $ 18,935 $ 22,500 $ 18,000
<br /> Travel &Training $ 8,841 $ 10,900 $ 11,500
<br /> Other Expenses: $ 20,677 1 $ 29,550 1 $ 31,000
<br /> Total Program Expenses $ 477,018 $ 592,853 $ 620,000
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 35,875 $ 2,800 $ -
<br /> Please explain Other Grants Orange County provides a 30% (required) match to DPS-JI
<br /> We raised additonal private funds during FY20 which was
<br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or
<br /> FY19 showed a surplus which we needed for maintaining our reserve funds as we grew. FY19 and
<br /> equipment upgrades. This is part of our Four-Year Plan.
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