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DocuSign Envelope ID:70FA685C-23OD-4616-AOFD-2C4EC50BBB3F <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAB Learning Across Generations: Local Civil Rights and Oral History Education <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ 1,947 $ 6,418 $ 8,650 35% <br /> Program Generated Revenue $ 6,050 $ 8,000 $ 10,000 25% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 7,000 $ 6,300 $ 9,000 43% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 4,500 $ 5,000 $ 9,000 80% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 12,500 $ 13,222 $ 17,500 32% <br /> Other-Orange County 1 $ - I $ - I $ - 1 0 <br /> Other-Town of Hillsborough $ t <br /> $ - $ - 0 <br /> Other Government GrantsTriangle United Way $ $ - $ - 0 <br /> State Government $ $ - $ - 0 <br /> Federal Government(CDBG/HOME/etc $ $ - $ - 0 <br /> Private Foundation Grants $ 25,000 $ 27,500 $ 25,000 $ 0.09 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ 56,997 1 $ 66,440 $ 79,150 19% <br /> PROGRAM EXPENSES <br /> Compensation $ 50,474 $ 56,800 $ 67,500 19% <br /> Rent& Utilities $ 2,850 $ 3,200 $ 3,450 8% <br /> Supplies &Equipment $ 2,368 $ 2,990 $ 3,700 24% <br /> Travel &Training $ 993 $ 2,350 $ 2,900 23% <br /> Other Expenses: $ 312 $ 1,100 $ 1,600 45% <br /> Total Program Expenses $ 56,997 1 $ 66,440 $ 79,150 1 190/. <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - $ - $ - 0 <br /> Please explain Other Grants <br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. <br /> FY 2018-19 Program Budget <br />