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- DocuSign Envelope ID:9DA2D4AC-2348-434E-9B84-9BF3524778E5 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME Orange County Partnership for Young Children <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018.19 20�19-20 2020'-2'1 Char>'e <br /> Private Donations $ - $ 2,995 $ 1,498 -50% <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ - $ 5,400 $ 6,000 11% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ 5,400 $ 6,000 11% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ - $ 5,950 $ 6,000 1% <br /> Other-Orange County $ - $ - $ - 1 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government I $ - $ 34,694 $ 35,896 3% <br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ - $ - $ - 0 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ 1 $ 54,439 $ 55,394 2% <br /> PROGRAM EXPENSES <br /> Compensation $ - $ 47,749 $ 48,704 2% <br /> Rent&Utilities $ - $ - $ - 0 <br /> Supplies&Equipment $ - $ - $ - 0 <br /> Travel &Training $ - $ 700 $ 700 0% <br /> Other Expenses: Meeting expenses, $ - $ 5,990 $ 5,990 0% <br /> educational materials and Ready4K fee <br /> Total Program Expenses $7 - $ 54,439 Is 55,394 2% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - I $ - I $ - 1 0' <br /> *Does not include amount for books through Dolly Parton's Imagination Library funded from state funds <br /> FY 2018-19 Program Budget <br />