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DocuSign Envelope ID: FF8EA4C7-AC32-4CCF-ADC4-C781B247516E <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Career Explorers <br /> Percent <br /> PROGRAM REVENUE Actual 2018-19 Estimated 2019-20 Projected 2020-21 Change <br /> Private Donations $ 10,000 $ 5,000 $ 15,000 200% <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ $ 8,000 $ 14,000 75% <br /> Other-Town of Carrboro $ - $ - 0 <br /> Human Services-Town of Chapel Hill 0 <br /> Other-Town of Chapel Hill 0 <br /> Human Services-Orange County $ $ - $ 0 <br /> Other-Orange County $ 7,350 $ 7,500 $ -100% <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 $ 5,000.00 $ 5,000.00 $ 10,000.00 $ 1.00 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ 22,350 $ 25,500 $ 39,000 53% <br /> PROGRAM EXPENSES <br /> Compensation $ 19,200 $ 22,254 $ 36,000 62% <br /> Rent&Utilities $ - $ - $ - 0 <br /> Supplies&Equipment $ 1,150 $ 1,116 $ 1,500 34% <br /> Travel&Training $ - $ - $ - 0 <br /> Other Expenses: $ 2,000 $ 2,130 $ 1,500 -30% <br /> Total Program Expenses $ 22,350 $ 25,500 $ 39,000 53% <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 />