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DocuSign Envelope ID:2B362E51-9A19-4059-AA75-CO8A33D65AFD <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME Orange County Community Based Programs &Services <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ 376 $ 750 $ 1,000 33% <br /> Program Generated Revenue $ 11,392 $ 3,000 $ 3,500 17% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 6,000 $ 6,400 $ 7,500 39% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 6,000 $ 12,000 $ 15,000 25% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 6,608 $ 6,653 $ 7,500 13% <br /> Other-Orange County $ 33,320 $ 33,320 $ 33,320 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.) $ - 1 $ - 1 $ - 0 <br /> Private Foundation Grants is - 1 $ _ $ _ 0 <br /> Other Revenue $ - $ - $ _ 0 <br /> Total Program Revenue $ 63,696 $ 61,123 $ 67,820 11% <br /> PROGRAM EXPENSES <br /> Compensation $ 63,455 $ 41,000 $ 47,730 16% <br /> Rent& Utilities $ 7,731 $ 5,400 $ 8,900 65% <br /> Supplies&Equipment $ 5,383 $ 8,000 $ 8,000 0% <br /> Travel&Training $ 767 $ 1,000 $ 1,200 20% <br /> Other Expenses: $ 14,569 $ 6,000 $ 2,500 -58% <br /> Total Program Expenses $ 81,905 $ 61,400 $ 68,330 11% <br /> SURPLUS/(DEFICIT) FOR PERIOD: (18,209) (277) (510) -847. <br /> FY 2018-19 Program Budget <br />