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FY 2018-19 Program Budget <br />Program Budget <br />Operating Budget for Program <br />PROGRAM NAME:Sexual health outreach and education <br />PROGRAM REVENUE <br /> Actual <br />2018-19 <br /> Estimated <br />2019-20 <br /> Projected <br />2020-21 <br />Percent <br />Change <br />Private Donations ($ -  ) ($ -  ) ($ -  ) 0 <br />Program Generated Revenue ($ -  ) ($ -  ) ($ -  ) 0 <br />Local Government Grants: <br />Human Services - Town of Carrboro $ - ($ 1,000) ($ 1,000) 0% <br />Other - Town of Carrboro $ - $ - $ - 0 <br />Human Services - Town of Chapel Hill $ - ($ 2,500) ($ 2,500) 0% <br />Other - Town of Chapel Hill $ - $ - $ - 0 <br />Human Services - Orange County ($ 16,250) ($ 20,000) ($ 20,000) 0% <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.)($ 12,849.00) $ - $ - ($ -  ) <br />Private Foundation Grants ($ 43,500.00)($ 45,000.00)($ 45,000.00) $ - <br />Other Revenue ($ 500) ($ -  ) ($ -  ) 0 <br />Total Program Revenue ($ 73,099) ($ 68,500) ($ 68,500) 0% <br />PROGRAM EXPENSES <br />Compensation ($ 47,184) ($ 47,205) ($ 48,621) 3% <br />Rent & Utilities ($ 942) ($ 800) ($ 800) 0% <br />Supplies & Equipment ($ 1,286) ($ 2,220) ($ 2,264) 2% <br />Travel & Training ($ 7,575) ($ 11,110) ($ 11,332) 2% <br />Other Expenses: ($ 35,074) ($ 33,140) ($ 33,802) 2% <br />Total Program Expenses ($ 92,061) ($ 94,475) ($ 96,819) 2% <br />SURPLUS/(DEFICIT) FOR PERIOD:($ (18,962)($ (25,975)($ (28,319) -9% <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: 85EEB66F-62C6-4225-BF1E-4AC3A8F524AB