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DocuSign Envelope ID:A2DC2EF9-6C9A-438D-A97D-84CEA493644C <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Community Connections Yr.4 <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ - $ - $ - 0 <br /> Program 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 $ - $ - $ - 0 <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 12,992 $ 13,301 $ 22,395 68% <br /> Other-Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants ME <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 /> Total Program Revenue $ 12,992 $ 13,301 $ 22,395 68% <br /> PROGRAM EXPENSES <br /> Compensation $ 9,032 $ 5,766 $ 10,100 759%. <br /> Rent&Utilities $ 452 $ 1,884 $ 2,554 36% <br /> Supplies &Equipment $ 1,626 $ 3,030 $ 4,465 47% <br /> Travel &Training $ 661 $ 1,373 $ 1,951 42% <br /> Other Expenses: $ 1,221 $ 1,248 $ 3,325 16696 <br /> Total Program Expenses $ 12,992 $ 13,301 $ 22,395 68% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - $ - $ 1 0 <br /> FY 2018-19 Program Budget <br />