2021-031-E CJRD-Dispute Settlement Center outside agency agreement

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DocuSign Envelope ID:A29AB125-209D-4CB9-854C-789BEC34FODD Program Budget Operating Budget for Program PROGRAM NAME Mediation, Conciliation, and Referral of Interpersonal Disputes Actual Estimated Projected Percent PROGRAM REVENUE 2018-19 2019-20 2020-21 Change Private Donations $ 13,000 $ 10,000 $ 5,000 -50% Program Generated Revenue $ 21,777 $ 23,000 $ 23,000 0% Local Government Grants: Human Services -Town of Carrboro $ 7,200 $ 10,000 39% Other-Town of Carrboro $ - $ - $ - 0 Human Services -Town of Chapel Hill $ 14,000 $ 16,000 14% Other- Town of Chapel Hill $ - $ - $ - 0 Human Services - Orange County $ 81,500 $ 82,358 $ 92,000 12% Other- Orange County 0 Other-Town of Hillsborough $ - $ - $ - 0 Other Government Grants Triangle United Way $ - $ - $ - 0 State Government 0 Federal Government (CDBG/HOME/etc.) $ - $ - $ - 0 Private Foundation Grants $ 5,000.00 $ 5,000.00 $ (1.00) Other Revenue $ - $ - 0 Total Program Revenue $ 121,277 $ 141,738 $ 146,000 3% PROGRAM EXPENSES Compensation $ 109,510 $ 116,500 $ 123,600 6% Rent& Utilities $ 3,298 $ 4,000 $ 4,000 0% Supplies & Equipment $ 4,733 $ 8,800 $ 5,000 -43% Travel &Training $ 3,237 $ 4,000 $ 4,400 10% Other Expenses: $ 5,169 1 $ 8,900 1 $ 9,000 1 1% Total Program Expenses $ 125,947 1 $ 142,200 1 $ 146,000 1 3% SURPLUS/(DEFICIT) FOR PERIOD: 1 $ (4,670) $ (462) 100% Please explain Other Grants Private Foundation grant supporting mediation. During FY20, we were able to raise additional funds as it was our 40th Anniversary. Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. The program has had slight deficits. We have made modest requests for increases for this reason, as well as growth in the program, and increased costs. FY 2018-19 Program Budget