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FY 2018-19 Program Budget <br /> Actual Estimated Projected Percent <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />18,250$ 18,513$ 20,000$ 8% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants 17,500.00$ 20,000.00$ 30,000.00$ 0.50$ <br />-$ -$ -$ 0 <br />35,750$ 38,513$ 50,000$ 30% <br />34,300$ 36,663$ 47,700$ 30% <br />1,000$ 1,250$ 1,500$ 20% <br />250$ 350$ 500$ 43% <br />200$ 250$ 300$ 20% <br />-$ -$ -$ 0 <br />35,750$ 38,513$ 50,000$ 30% <br />-$ -$ -$ 0 <br />Program Budget <br />Operating Budget for Program <br />PROGRAM NAME:Voices Together <br />PROGRAM REVENUE <br />Private Donations <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Other - Town of Carrboro <br />State Government <br />Federal Government (CDBG/HOME/etc.) <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Other Government Grants <br />Triangle United Way <br />Other Revenue <br />Total Program Revenue <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />PROGRAM EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: <br />Total Program Expenses <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: 81A61471-345A-47F9-8A2D-36F7929A6637