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FY 2018-19 Program Budget <br />Program Budget <br />Operating Budget for Program <br /> Actual <br />2018-19 <br /> Estimated <br />2019-20 <br /> Projected <br />2020-21 <br />Percent <br />Change <br />4,350$ 1,451$ 1,500$ 3% <br />9,976$ 6,057$ 7,700$ 27% <br />2,000$ 900$ 2,500$ 178% <br />-$ -$ -$ 0 <br />-$ 5,000$ 5,000$ 0% <br />-$ -$ -$ 0 <br />7,375$ 7,375$ 10,000$ 36% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants -$ 5,000.00$ 2,500.00$ (0.50)$ <br />-$ -$ -$ 0 <br />23,701$ 25,783$ 29,200$ 13% <br />16,000$ 18,000$ 20,500$ 14% <br />247$ 247$ 300$ 21% <br />226$ 300$ 400$ 33% <br />200$ 123$ 300$ 144% <br />9,976$ 6,057$ 7,700$ 27% <br />26,649$ 24,727$ 29,200$ 18% <br />(2,948)$ 1,056$ -$ -100%SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Program Expenses <br />Travel & Training <br />Other Expenses: spend-down of $ donated for food <br />purchasing <br />Federal Government (CDBG/HOME/etc.) <br />Supplies & Equipment <br />Other Revenue <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />Rent & Utilities <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />Private Donations <br />Program Generated Revenue: $ donated for food <br />purchasing <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />PROGRAM REVENUE <br />PROGRAM NAME:Donation Stations (Orange Co) <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: 8C888F46-91B5-4337-8927-E87F20B28ADC