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DocuSign Envelope ID: D90F57F1-8076-4358-9941-F62552053F84 <br /> Program Budget <br /> Operating Budget for Program <br /> AGENCY NAME: Chapel Hill Training-Outreach Project, Inc. (KidSCope) <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020 21 Change <br /> Private Donations $ - $ - 0 <br /> Program Generated Revenue (fees) 0 <br /> Local Government Grants: <br /> Orange County 0 <br /> Town of Chapel Hill 0 <br /> Town of Chapel Hill-Community Impact $ 50,000 0 <br /> Town of Camboro 0 <br /> Other Local: 0 <br /> Other Local: Misc 0 <br /> If more than 3 sources, please <br /> Other Government Grants <br /> Triangle United Way 0 <br /> State Government 0 <br /> Federal Government 0 <br /> Other Grants: 0 <br /> Other Grants: 0 <br /> Miscellaneous/Other Revenue 0 <br /> Please list 3 largest Miscellaneous sources: <br /> Total Program Revenue 50,000 0 <br /> PROGRAM EXPENSES <br /> Compensation $ $ - $ 38,597 0 <br /> Rent&Utilities $ - $ $ 2,900 0 <br /> Supplies &Equipment $ $ $ 1,429 0 <br /> Travel &Training $ $ - $ 2,500 0 <br /> Other Expenses: $ $ - $ 4,574 0 <br /> Please list 3 largest"Other Expenses": Fy 20-21 <br /> Indirect cost to CHTOP, Inc. $ 3,474.00 <br /> Advertising $ 500.00 <br /> Computer maintenance $ 300.00 <br /> Total Program Expenses $ - $ - $ 50,000 0 <br /> SURPLUS/(DEFICIT) FOR PERIOD: $0 $0 $0 0 <br />