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DocuSign Envelope ID: FC789A20-4CA3-4AD8-9131-02C5424DF839 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME A Helping Hand <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ 99,543 $ 100,000 $ 100,000 0% <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 6,000 $ 6,000 $ 6,000 0% <br /> Other-Town of Carrboro 0 <br /> Human Services-Town of Chapel Hill $ 6,000 $ 6,000 $ 6,000 0% <br /> Other-Town of Chapel Hill $ - $ _ $ _ 0 <br /> Human Services-Orange County $ 6,500 $ 6,000 $ 6,000 0% <br /> Other-Orange County $ - $ - $ _ 0 <br /> Other-Town of Hillsborough $ - $ _ $ _ 0 <br /> Other Government Grants <br /> Triangle United Way 1 $ _ $ _ $ _ 0 <br /> State Government $ _ $ _ 0 <br /> Federal Government(CDBG/HOME/etc.) $ - 1 $ _ $ - 0 <br /> Private Foundation Grants $ 15,500.00 $ 16,000.00 $ 16,000.00 $ - <br /> Other Revenue $ 25,000 $ 25,000 $ 25,000 $ - <br /> Total Program Revenue $ 158,543 $ 159,000 $ 159,000 0% <br /> PROGRAM EXPENSES <br /> Compensation $ 82,223 $ 82,000 $ 82,000 0% <br /> Rent& Utilities $ 12,000 $ 12,000 $ 12,000 0% <br /> Supplies&Equipment $ 5,420 $ 5,500 $ 5,500 0% <br /> Travel S Training $ 500 $ 500 $ 500 0% <br /> Other Expenses: $ 58,400 $ 59,000 $ %000 0% <br /> Total Program Expenses $ 158,543 $ 159,000 $ 159,000 1 01%11. <br /> SURPLUS/(DEFICIT) FOR PERIOD: - Is - is - I 0 <br /> FY 2018-19 Program Budget <br />