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DocuSign Envelope ID:6F4743BF-4EA0-4961-AF93-D6509976FC9A <br /> I <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Bridge Builders <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ 38,460 $ 32,347 $ 41,840 29% <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 6,000 $ 5,600 $ 10,000 79% <br /> Other-Town ofCarrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 4,000 $ 5,400 $ 10,000 85% <br /> Other-Town of Chapel Hill $ - $ $ 0 <br /> Human Services-Orange County $ 9,762 $ 12,159 $ 20,000 64% <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 $ 59,300.00 $ 88,800.00 $ 84,000.00 $ 0.05 <br /> I <br /> Other Revenue Corporate Sponsorship $ 3,400 $ - $ - 0 I j <br /> I <br /> Total Program Revenue $ 220,922 $ 144,306 $ 165,840 15% <br /> PROGRAM EXPENSES i <br /> Compensation $ 100,924 $ 128,905 $ 140,889 9% I <br /> Rent&Utilities $ 3,355 $ 3,355 $ 3,355 0% <br /> I I <br /> Supplies &Equipment $ 8,743 $ 3,271 $ 4,459 36% <br /> Travel&Training $ 600 $ 650 $ 3,450 431% <br /> i <br /> Other Expenses:Insurance $ 4,000 $ 4,000 $ 4,000 0% <br /> Other Expenses:Stipends $ $ $ - 0 <br /> Other Expenses:Interpreters $ 3,300 $ 4,125 $ 9,687 135% <br /> i <br /> Total Program Expenses $ 120,922 $ 144,306 $ 165,840 1 15% L <br /> o <br /> SURPLUS/(DEFICIT)FOR PERIOD: $ (0) $ (0 $ 04 -100/o <br /> Please explain Other Grants <br /> i <br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. <br /> I <br /> I <br /> FY 2018-19 Program Budget <br />