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DocuSign Envelope ID: FF8EA4C7-AC32-4CCF-ADC4-C781B247516E <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Community Outreach <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 $ - $ - $ - 0 <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 14,000 $ 27,000 $ 15,000 -44% <br /> Other-Town of Chapel Hill 0 <br /> Human Services-Orange County $ - $ - $ - 0 <br /> Other-Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ - $ - $ - 0 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ 14,000 $ 27,000 $ 15,000 -44% <br /> PROGRAM EXPENSES <br /> Compensation $ 11,000 $ 22,000 $ 10,000 -55% <br /> Rent&Utilities $ - $ - $ - 0 <br /> Supplies& Equipment $ 1,000 $ 2,000 $ 2,000 0% <br /> Travel &Training $ - $ - $ - 0 <br /> Other Expenses: $ 2,000 $ 3,000 $ 3,000 0% <br /> Total Program Expenses $ 14,000 $ 27,000 $ 15,000 -44% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - $ - $ - 0 <br /> Please explain Other Grants <br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. <br /> FY 2018-19 Program Budget <br />