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Operating Budget for Program <br /> Actual <br />2018-19 <br /> Estimated <br />2019-20 <br /> Projected <br />2020-21 <br />Percent <br />Change <br />124,435$ 121,305$ 130,000$ 7% <br />1,586$ 9,274$ 10,000$ 8% <br />6,000$ -$ 7,500$ 0 <br />-$ 5,400$ -$ -100% <br />4,500$ -$ 7,500$ 0 <br />-$ -$ -$ 0 <br />5,613$ 375$ 7,500$ 1900% <br />-$ 9,920$ -$ -100% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />155,673.00$ 156,090.00$ 132,816.00$ (0.15)$ <br />-$ -$ -$ 0 <br />(1,700)$ 5,001$ 8,000$ 0.60$ <br />296,107$ 307,365$ 303,316$ -1% <br />141,383$ 210,620$ 215,417$ 2% <br />12,930$ 19,673$ 20,749$ 5% <br />12,945$ 6,912$ 7,500$ 9% <br />6,354$ 6,984$ 6,834$ -2% <br />31,389$ 52,036$ 52,816$ 1% <br />205,001$ 296,225$ 303,316$ 2% <br />91,106$ 11,140$ -$ -100% <br />Human Services - Town of Carrboro <br />Other - Town of Carrboro <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 />Triangle United Way <br />State Government <br />Federal Government (CDBG/HOME/etc.) <br />Private Foundation Grants <br />SURPLUS/(DEFICIT) FOR <br />PERIOD: <br />Travel & Training <br />Other Expenses: <br />Total Program Expenses <br />Supplies & Equipment <br />Other Revenue <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />Rent & Utilities <br />Other Government Grants <br />PROGRAM NAME:Transplanting Traditions Community Farm <br />PROGRAM REVENUE <br />Private Donations <br />Program Generated Revenue <br />Local Government Grants: <br />EXHIBIT A: OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: 66ABF05D-3901-46A1-B9FA-1504EA6C1C2E