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DocuSign Envelope ID:5AA6A454-5FE1-4D3D-BC86-92EE503AC9A3 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Centralized Location for Services Refugee Support Center <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 ofCarrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 2,000 $ - $ - 0 <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 5,000 $ 5,000 $ 7,500 50% <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 $ - 0 <br /> Other Revenue $ 7,000 1 $ 10,000 $ 8,000 $ 0.20 <br /> Total Program Revenue $ 14,000 $ 15,000 $ 15,500 3% <br /> PROGRAM EXPENSES <br /> Compensation $ - $ - $ - 0 <br /> Rent&Utilities $ 13,087 $ 14,878 $ 15,325 3% <br /> Supplies &Equipment $ - $ - $ - 0 <br /> Travel &Training $ - $ - $ - 0 <br /> Other Expenses: $ - $ - $ - 0 <br /> Total Program Expenses $ 13,087 $ 14,878 $ 15,325 3% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 913 $ 122 $ 175 43% <br /> FY 2018-19 Program Budget <br />