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DocuSign Envelope ID:8173BBCF-1050-4110-B8C4-4622BA864EOB <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Food for Families <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020.21 Change <br /> Private Donations $ 127,211 $ 154,500 $ 150,000 -3% <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 5,000 $ 4,500 $ 5,600 1 24% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 9,500 $ 10,000 $ 11,200 12°/0 <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ - $ - $ 3,780 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 $ 16,200.00 $ 5,860.00 $ 10,000.00 $ 0.71 <br /> Other Revenue $ 149,270 $ 168,570 $ 170,000 $ 0.01 <br /> Total Program Revenue $ 307181 $ 343430 $ 350580 2% <br /> PROGRAM EXPENSES <br /> Compensation $ - $ - 0 <br /> Rent&Utilities $ - $ 2,070 $ 8,280 300% <br /> Supplies&Equipment $ 4,631 $ 8,500 $ 9,500 12% <br /> Travel&Training $ - $ - $ - 0 <br /> Other Expenses: $ 302,550 $ 332,860 $ 340,600 2% <br /> Total Program Expenses $ 307,181 $ 343,430 ,$ 358,380 4% <br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ - 1 $ J $ (7,800)1 0 <br /> FY 2018-19 Program Budget <br />