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FY 2018-19 Agency Budget <br />Proposed Project Budget <br />PROJECT NAME:Shade for Schools Orange County <br />Use only if project is ongoing Use for all projects <br />PROJECT REVENUE <br /> Actual Total for <br />Previous Year <br />(2023-24) <br /> Estimated Total <br />for Current Year <br />(24-25) <br /> Projected Total for <br />Next Year (25-26) <br />Percent <br />Change <br />Private Donations ($-  ) ($-  ) ($-  ) 0 <br />Project Generated Revenue:($-  ) ($-  ) ($-  ) 0 <br />Local Government Grants <br />(Please list separately): <br />Orange County Community Climate Action Grant ($-  ) ($-  ) ($50,000) 0 <br />($-  ) ($-  ) ($-  ) 0 <br />($-  ) ($-  ) ($-  ) 0 <br />($-  ) ($-  ) ($-  ) 0 <br />Other Government Grants <br />Triangle United Way ($-  ) ($-  ) ($-  ) 0 <br />State Government ($-  ) ($-  ) ($-  ) 0 <br />Federal Government (CDBG/HOME/etc.)($-  ) ($-  ) ($-  ) 0 <br />Private Foundation Grants ($-  ) ($-  ) ($-  ) 0 <br />Other Revenue: please briefly explain here ($-  ) ($-  ) ($-  ) 0 <br />Total Project Revenue ($-  ) ($-  ) ($50,000) 0 <br />PROJECT EXPENSES <br />Compensation ($-  ) ($-  ) ($25,000) 0 <br />Rent & Utilities ($-  ) ($-  ) ($-  ) 0 <br />Supplies & Equipment ($-  ) ($-  ) ($20,000) 0 <br />Travel & Training ($-  ) ($-  ) ($-  ) 0 <br />Other Expenses: Development of Educational Materials/Presentations ($-  ) ($-  ) ($5,000) 0 <br />Total Project Expenses ($-  ) ($-  ) ($50,000) 0 <br />SURPLUS/(DEFICIT) FOR PERIOD:($-  ) ($-  ) ($-  ) 0 <br />Docusign Envelope ID: D22675F9-86C0-429B-8CAD-74E02C6C68FC