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DocuSign Envelope ID:6D53F1FA-CAAF-4BF0-A183-95EF4836E57C
<br /> Program Budget
<br /> Operating Budget for Program
<br /> PROGRAM NAME: Community&Site-Based Mentoring
<br /> Actual Projected Percent
<br /> PROGRAM REVENUE 2018-19 Estimated 2019-20 2020-21 Chan e
<br /> Private Donations $ 227,000 $ 232,000 $ 280,000 21%
<br /> Program Generated Revenue $ - $ - $ - 0
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 4,000 $ 3,600 $ 5,000 39%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 4,000 $ 3,000 $ 5,000 67%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 6,430 $ 7,680 $ 10,000 30%
<br /> Other-Orange County $ - $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ 0
<br /> Other Government Grants
<br /> Triangle United Way $ - $ 25,000.00 $ 25,000.00 $ -
<br /> State Government $ - $ - $ - 0
<br /> Federal Government(CDBG/HOME/etc.) $ 115,000.00 $ 150,000.00 $ 92,000.00 $ 0.39
<br /> Private Foundation Grants $ 180,700.00 $ 250,000.00 $ 295,000.00 $ 0.18
<br /> Other Revenue $ 142,765 $ 100,340 $ 125,220 $ 0.25
<br /> Total Program Revenue $ 679,895 $ 771,620 $ 837,220 9%
<br /> PROGRAM EXPENSES
<br /> Compensation $ 494,010 $ 557,600 $ 586,300 5%
<br /> Rent&Utilities $ 76,830 $ 78,720 $ 86,100 9%
<br /> Supplies&Equipment $ 7,258 $ 8,200 $ 20,500 150%
<br /> Travel&Training $ 11,720 $ 12,300 $ 20,500 67%
<br /> Other Expenses: $ 90,077 $ 114,800 $ 123,820 8%
<br /> Total Program Expenses $ 679,895 $ 771,620 1 $ 837,220 1 9%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ - $ - $ - 0
<br /> Please explain Other Grants
<br /> Other Expenses: Includes marketing,agency insurance policies,payroll&banking services,audit fee,IT support,background
<br /> checks for volunteers, BBBSA affiliation dues and program database license and usage fees
<br /> Other Revenue: Includes fundraising event revenue(Bowl For Kids'Sake and Big Night Ball gala),and funding from other served
<br /> municipalities
<br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit.
<br /> FY 2018-19 Program Budget
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