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DocuSign Envelope ID:74211493-D876-4700-813D-OA9F75861508 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME IFC -Food Security Programs <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ 266,736 $ 282,749 $ 250,251 -11% <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 6,000 $ 5,500 $ 12,500 12706 <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 14,500 $ 18,000 $ 50,000 178% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 26,825 $ 28,802 $ 62,500 117% <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 $ 1,000 $ - $ - 0 <br /> Other Revenue I I 12,669 $ 12,000 $ 12,000 $ - <br /> Total Program Revenue $ 327,730 $ 347,051 $ 387,251 12% <br /> PROGRAM EXPENSES <br /> Compensation $ 265,006 $ 298,719 $ 312,468 5% <br /> Client Assistance $ 21,583 $ 21,300 $ 21,939 3% <br /> Admin/Program Exp $ 22,470 $ 11,572 $ 11,920 3% <br /> Rent&Utilities Exp $ 1,931 $ 6,280 $ 31,468 401% <br /> Supplies&Equipment Exp $ 15,782 $ 9,180 $ 9,456 3% <br /> Travel &Training $ 19 $ - $ - 0 <br /> Other Expenses: $ 939 $ - $ - 0 <br /> Total Program Expenses $ 327,730 $ 347,051 $ 387,251 12% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ $ - $ - 0 <br /> FY 2018-19 Program Budget <br />