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DocuSign Envelope ID:650510CC-1 E40-4E7E-A21 D-3B96055FB69D <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME Living Wage Certification Program <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ 2,659 $ 8,000 $ 10,000 25% <br /> Program Generated Revenue $ 7,715 $ 2,000 $ 3,500 75% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 500 $ 500 $ 1,000 100% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 2,000 $ 2,000 $ 3,000 50% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 18,237 $ 18,588 $ 25,000 34% <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 $ - $ 1,000.00 $ 3,000.00 $ 2.00 <br /> Other Revenue $ 120 $ - $ - 0 <br /> Total Program Revenue $ 31,232 $ 32,088 $ 45,500 42% <br /> PROGRAM EXPENSES <br /> Compensation $ 14,441 $ 20,000 $ 28,000 40% <br /> Rent& Utilities $ - $ - $ - 0 <br /> Supplies &Equipment $ 2,361 $ 3,000 $ 5,000 67% <br /> Travel &Training $ - $ - $ - 0 <br /> Other Expenses: $ 7,199 $ 9,000 $ 12,000 330ya <br /> Total Program Expenses $ 24,001 $ 32,000 $ 45,000 41% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 7,230 $ 88 $ 500 468% <br /> FY 2018-19 Program Budget <br />