Orange County NC Website
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Use for all projects <br />Actual Total for <br />Previous Year <br />Estimated <br />Total for <br />Current Year <br />Projected Total <br />for Next Year <br />Percent <br />Change <br />- $ 5,000 $ 4,000 $ -20% <br />- $ - $ - $ 0 <br />- $ 69,156 $ 71,000 $ 3% <br />- $ - $ - $ 0 <br />- $ - $ - $ 0 <br />- $ - $ - $ 0 <br />- $ - $ - $ 0 <br />- $ 120,000.00 $ (1.00) $ <br />- $ - $ - $ 0 <br />- $ -10,000.00 $ - <br />-42,000.00 $ 28,000.00 $ (0.33) $ <br />- $ 236,156 $ 113,000 $ -52% <br />19,000 $ 19,000 $ 0% <br />32,614 $ 6,000 $ -82% <br />1,000 $ 11,000 $ 1000% <br />- $ 3,000 $ --% <br />-15,000 $ -% <br />- $ 180,000 $ 20,000 $ -89% <br />- $ 235,614 $ 71,000 $ -70% <br />- $ 542 $ 42,000 $ 7649% <br />Compensation ( teacher & student stipends) <br />Administrative Costs <br />Supplies & Equipment <br />Penn State Educational Research Data Analysis <br />Other Expenses: Contractors to install GI practices <br />Employee Benefits <br />Proposed Project Budget <br />Private Foundation Grants <br />Burt’s Bees Foundation <br />Landowner contributions (40% from non-low income landowners) <br />Other Revenue: please briefly explain <br />PROJECT REVENUE <br />PROJECT NAME:Orange County Program <br />Use only if project is ongoing <br />Private Donations <br />Project Generated Revenue: <br />Local Government Grants <br />(Please list separately): <br />Orange County Community Climate Action Grant <br />PROJECT EXPENSES <br />Other Government Grants <br />Triangle United Way <br />State Government/ NC DEQ 319 NPS/EPA <br />Federal Government (CDBG/HOME/etc.) <br />Total Project Revenue <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Project Expenses <br />FY 2018-19 Program Budget <br />Docusign Envelope ID: 7E7D300B-F83F-4917-A8A3-638B79C7D566