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2024-460-E-OCOEI Dept-Refugee Support Center-Outside Agency Funding
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2024-460-E-OCOEI Dept-Refugee Support Center-Outside Agency Funding
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Last modified
9/3/2024 1:23:52 PM
Creation date
9/3/2024 1:23:39 PM
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Contract
Date
8/5/2024
Contract Starting Date
8/5/2024
Contract Ending Date
8/6/2024
Contract Document Type
Contract
Amount
$5,000.00
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Operating Budget for entire Agency <br />Actual <br />2022-2023 <br />Projected <br />2023-2024 <br /> Projected <br />2024-2025 <br />Percent <br />Change <br />63,243$ 70,000$ 70,000$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />5,000$ 5,000$ 5,000$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants 16,000.00$ 16,000.00$ 16,000.00$ -$ <br />-$ -$ -$ 0 <br />84,243$ 91,000$ 91,000$ 0% <br />53,973$ 54,000$ 54,000$ 0% <br />19,594$ 20,000$ 20,000$ 0% <br />15,829$ 8,000$ 8,000$ 0% <br />-$ -$ -$ 0 <br />17,821$ 9,000$ 9,000$ 0% <br />107,217$ 91,000$ 91,000$ 0% <br />(22,974)$ -$ -$ 0 <br />Please explain Other Grants <br />Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit <br />Supplies & Equipment (client and office) <br />Federal Government (CDBG/HOME/etc.) <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation (staff and bookkeeping) <br />Other Revenue <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />Travel & Training (no travel) <br />Other Expenses: (All other client Expenses) <br />Total Program Expenses <br />Agency Budget <br />Rent & Utilities (rent, utilities, storage) <br />State Government <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 - Town of Carrboro <br />AGENCY NAME:REFUGEE SUPPORT CENTER <br />PROGRAM REVENUE <br />Private Donations <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />FY 2021-22 Agency Budget <br />Docusign Envelope ID: 1A5C6FC3-2B2E-4CC7-9DCC-9AB51CA7CF13
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