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Program Budget
<br />Operating Budget for Program
<br /> Actual
<br />2018 Estimated 2019
<br /> Projected
<br />2020
<br />Percent
<br />Change
<br />2,944$ -$ -$ 0
<br />5,017,043$ 5,090,673$ 6,619,255$ 30%
<br />9,000$ 8,100$ 9,000$ 11%
<br />-$ -$ -$ 0
<br />6,160$ 2,000$ 2,000$ 0%
<br />-$ -$ -$ 0
<br />16,500$ 16,500$ 16,500$ 0%
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />242,811$ 75,708$ -$ (1.00)$
<br />872,619$ 773,563$ 1,125,048$ 0.45$
<br />Private Foundation Grants 154,698$ 148,162$ 53,820$ (0.64)$
<br />38,930$ 247,964$ 81,320$ (0.67)$
<br />6,360,705$ 6,362,670$ 7,906,943$ 24%
<br />3,679,996$ 3,817,176$ 5,561,178$ 46%
<br />154,154$ 92,547$ 365,926$ 295%
<br />734,742$ 893,621$ 718,883$ -20%
<br />48,378$ 57,188$ 59,945$ 5%
<br />1,649,959$ 2,816,742$ 1,031,684$ -63%
<br />6,267,229$ 7,677,274$ 7,737,616$ 1%
<br />93,476$ (1,314,604)$ 169,327$ 113%SURPLUS/(DEFICIT) FOR PERIOD:
<br />Total Program Expenses
<br />Travel & Training
<br />Other Expenses:
<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
<br />Local Government Grants:
<br />Human Services - Town of Carrboro
<br />PROGRAM REVENUE
<br />PROGRAM NAME:PHS Community Health Center Program
<br />FY 2020-21Budget Worksheets
<br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION
<br />DocuSign Envelope ID: EEE4BE29-5C31-4220-A7C0-E3D3B4C537B0
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