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- DocuSign Envelope ID:789E95FE-A609-46D6-AEOC-EDB3D189AD23
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<br /> Program Budget
<br /> Operating Budget for Program
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<br /> PROGRAM N ME Children's Parents Parenting Classes
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<br /> PROGRAM RNUE
<br /> Private Donations $ 1,000 $ ,1�t,,9i,0.i 9,rI l.1 ns.,,7i;;t d5,I+0 �-�8I-.lI".r1';
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<br /> Progra n, Generated Revenue $ $ - $ - 0
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ - $ - $ - 0
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ - $ 1,691 $ 1,844 9%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 1,000 $ 1,000 $ 1,000 0%
<br /> , Other-Orange County $ - $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ - $ - $ - 0
<br /> Star Government $ - $ - $ - 0
<br /> Fed ral Government(CDBG/HOME/etc.) $ - $ 2,040.00 $ 2,978.00 $ OA6
<br /> Priv6te Foundation Grants $ - $ - $ - 0
<br /> Other Revenue $ - $ - $ - 0
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<br /> PROGRAM EX .ENSES
<br /> Compensation $ 1,000 $ 4,306 $ 5,179 20%
<br /> Rent&Utilities $ - $ - $ - 0
<br /> Suppliers&Equipment $ 400 $ 1,480 $ 1,540 4%
<br /> Travel &Training $ 600 $ 854 $ 853 0%
<br /> Other 4penses: $ - $ - $ - 0
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<br /> FY 2018-19 Program Budget
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