|
DocuSign Envelope ID:789E95FE-A609-46D6-AEOC-EDB3D189AD23
<br /> il, I
<br /> Program Budget
<br /> i Operating Budgiet for Program
<br /> I
<br /> PROGRAM NAME Parent Aide Program
<br /> • I Ili � ;!, � ... : }! �.,:.,1'PROGRAM REVENUE
<br /> Private Donations I 1al�i$!f l`„I,.ni!T-'•p -!I I$(I11�Ilft�<til}','s,1 lto�its,{I 2,500
<br /> ,500.II. �''•I$i!Ii{;11.:.'i:u•;�,,:.2II'�+�1,�}5�}3�0'}i4Fll01��t'ifY if 0%
<br /> Program Generated Revenue $ - $ - $ - 0
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro S 12,000 $ $ 1,500 0
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 12,390 $ 11,309 $ 22,336 98%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 1'2,464 $ 12,464 $ 22,336 79%
<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 $ - $ - $ - 0
<br /> Other Revenue $ - $ - $ - 0
<br /> r::;:r::mms:rnzn, ::oci,i=,.ha+;.a.n:',.,•-:,,,:niraN;=r. ��,r:• -Y, f'ili bi: AN:{l - - - -
<br /> ,: •,-,:.. .,; �f;tt'•_;:{tr'I`ii {•'�
<br /> r... I ,:;=ii::ed,l.,.`T.,.Ican::: III.. I rl,! { w!i I lI ,. I! -{:P'tiiiil?'?
<br /> l,y � ..l i...,..1.. ..,..I.,.i,s.i .. .s,Ft,l !� .t..l., ,..1.1. ...AI f1 ...,,. c•4= ,.i 1,..t..i 1,... ...,.,:.in!iit3i!i�Y.�:i�,::::.::�!,:,:,::!!{::!•',i::::::..;..,
<br /> f I!.!,• ,I!,., .,1...,,_1!,,.. ...,,..f,.,...., . ,., ,r,, .,: f,,.,:,..,...i. !,,...,, ul !,.I. .. ... ...........!t!-!:,t.I::................:..::.,:„
<br /> I i .,,,,,.n,lli ,.Is................r,L.<i .. I!R,;li,!:.1,.,,.....t,e.,:It..,.. .. .:L,{•,!:l�i!pl.g::,.,?,:,ti..t. ....9.,,,.11,
<br /> ,!r;„�i,!it,.G,: , t,.!;::,:L,.,.,...r,..,!,•i,r:,�u„I:d;il< !i1- �Ii•,;�,.L{.;.I,i,•,t,., i, ,.t., ,. {. ,. ,r: ,. .;:.::.. ..:..... .
<br /> .! ,'�,,.}III( J �;!!. ti I o!!s. . Ii ;! h (►
<br /> (y.ate,Re�►en•ul�tu!!!::•..,.. II.{.t,i•.. ..I ,I, !!,.i
<br /> ..,,.....:!.... g ..7.....,.•..... .... .l,. .o.:,i d.,;c i.t...,,.,..,4;•. I:I'. v�i;!'•.{Isi..l..,,.,.U.., :,,1!u ..�>�,., „1,!'' .,. ,..�.��.
<br /> ..�.,,,.;=,L,.,._,,.;i.....:................,..I.,.,il.�..!.,.i..!Ll..�i. ,.:li.11?!i.l.l.,,I:;:{.!!!!:,!, ,,.,, ,..,.:{.. ....:., :,,_,... .,,•. ,.,,•:_,_;::y,,:
<br /> PROGRAM EXPENSES
<br /> Compensation $ 19,957 $ 20,000 $ 38,980 96%
<br /> Rent&Utilities $ 1,386 $ 1,400 $ 2,411 72%
<br /> Supplies&Equipment $ 116 $ 250 $ 1,181 372%
<br /> Travel &Training $ 0,063 $ 6,063 $ 6,100 1%
<br /> Other Expenses: $ 128 $ 120 $ - -100%
<br /> !,LIt?j:;,-i,.�l:u'ine,O nn'tt4m,atu s�'?Ii 1u tL••,..i;, #a�' ,.1 I.t l}:�li:l i u?s.(r.I,n,,�,r,l,t ilI�ll'I�+Il}(.iii I lI{�4�I 1l I i,ti iI � ��I!I`l 1 lll(!IkiE,#liI<t33!fi((i'.�{ i,{I;f ,.,! (�I i i�i.I �I.l..�{,.I[i{Q��I f{ Il�}{l,IIt�,,l lI,l�i:� ,i,?s•,�.,.!._I�( rai- •Ii,lI,I!{,I?I,,.......!,. I ;il:l•i i;:i:i:i,,;'ir jiV;:,.,;i:�P,INTO ,i M N 'la,
<br /> {,
<br /> ••I:
<br /> ,,. ...:: ,—:�irt>�:.,,,n._.,•�........................ — llj'{ilif(}il::�,ml,{, �!i;ls,:}!lip,y F - Q.
<br /> .
<br /> In 2018-19 the program costs exceeded funding allocated.We anticipate
<br /> again the program to operate in a deficit due to lack of support from Town
<br /> of Carrboro this contract year.We jorginally asked for funds to help serve
<br /> the one family that typically gets referred from Carrboro each year. The
<br /> Town of Chapel Hill funds and the;Orange County funds are covering the
<br /> rest of the County and the donations help to pay for mileage since costs
<br /> are high to do in-home work for mileage.
<br /> FY 2018-19 Program Budget
<br />
|