Orange County NC Website
Browse       Search
Proposed Project Budget <br />Use for all projects <br /> Actual Total <br />for <br />Previous Year <br /> Estimated <br />Total for <br />Current Year <br /> Projected Total <br />for Next Year <br />Percent <br />Change <br />-$ 4,000$ 5,000$ 25% <br />-$ -$ 1,200$ 0 <br />-$ -$ 69,156$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ 120,000.00$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants BB Foundation -$ 10,000.00$ -$ (1.00)$ <br />Other Revenue: please briefly explain here -$ -$ 42,000$ 0 <br />Landowners contributions 40% who are not low income <br />-$ 14,000$ 237,356$ 1595% <br />-$ 6,000$ 19,000$ 217% <br />-$ 5,600$ 32,600$ 482% <br />-$ 1,200$ 1,000$ -17% <br />-$ -$ 4,156$ 0 <br />-$ -$ 180,000$ 0 <br />-$ 12,800$ 236,756$ 1750% <br />-$ 1,200$ 600$ -50%SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Project Expenses <br />Penn State Educational Research Data Analysis <br />Other Expenses: Contractors to install GI practi <br />Federal Government (CDBG/HOME/etc.) <br />Supplies & Equipment <br />Total Project Revenue <br />PROJECT EXPENSES <br />Compensation/ Teacher & Student stipends <br />Grant Administration ( USS overhead & Insurance <br />Other Government Grants <br />Triangle United Way <br />State Government/ NC DEQ 319 NPS/EPA <br />Private Donations <br />Project Generated Revenue: Roll over funding <br />Local Government Grants <br />(Please list separately): <br />Orange County Community Climate Action Grant <br />PROJECT REVENUE <br />PROJECT NAME:Orange County Program <br />Use only if project is ongoing <br />FY 2018-19 Program Budget <br />DocuSign Envelope ID: 2C2F66C4-424F-4660-AF8A-A623B6D7194E