CFE Agenda 02132023 - Laserfiche WebLink

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Program Budget Operating Budget for Specific Program If you are requesting funds for more than one program, a program budget worksheet should be provided for each program. PROGRAM NAME: Piedmont Wildlife Center Earthkeepers Afterschool program Actual Projected Projected Percent PROGRAM REVENUE 2021-2022 2022-2023 2023-2024 Change Private Donations $ 352 $ 500 $ 500 0% Program Generated Revenue $ 7,125 $ 8,500 $ 8,500 0% Local Government Grants: Human Services-Town of Carrboro $ 500 $ 3,000 $ 3,000 0% Other-Town of Carrboro $ - $ - $ - 0 Human Services-Town of Chapel Hill $ - $ - $ - 0 Other-Town of Chapel Hill $ - $ - $ - 0 Human Services-Orange County $ 9,000 $ 9,000 $ 12,000 33% Other-Orange County 1 $ - $ - 1 $ - 1 0 Other-Town of Hillsborough $ - $ - $ - 0 Other Government Grants Triangle United Way $ - $ - $ - 0 State Government $ - $ - $ - 0 Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 Private Foundation Grants $ 600.00 1 $ 600.00 1 0 Other Revenue $ 1,000 $ - $ (1.00) Total Program Revenue $ 17,577 $ 22,000 $ 24,600 12% PROGRAM EXPENSES Compensation $ 19,706 $ 23,836 $ 25,028 5% Rent& Utilities $ - $ - 0 Supplies&Equipment $ 150 $ 160 7% Travel &Training $ 163 $ 440 $ 515 17% Other Expenses: $ - $ - $ - 0 Total Program Expenses "19,869 $ 24,426 $ 25,703 5% SURPLUS/(DEFICIT) FOR PERIOD: 1 $ (2,292) $ (2,426) $ (1,103) 55% Please explain Other Grants Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. Our only source of funding for this program is the grant we receive from Outside Agency.We view this deficit as worth- while expense towards building Piedmont Wildlife Center's mission. The deficit is covered by other camp porgramming and general funds, as stated in the Agency Budget. FY 2021-22 Program Budget