Orange County NC Website
Browse       Search
FY 2021-22 Program Budget <br />Program Budget <br />Operating Budget for Specific Program <br />If you are requesting funds for more than one program, a program budget worksheet should be provided for each program. <br />PROGRAM NAME:Heritage Education: Oral History Collection (Telling the Full Story) <br />PROGRAM REVENUE <br /> Actual <br />2023-2024 <br /> Projected <br />2024-2025 <br /> Projected <br />2025-2026 <br />Percent <br />Change <br />Private Donations ($-  ) ($-  ) ($-  ) 0 <br />Program Generated Revenue ($-  ) ($-  ) ($-  ) 0 <br />Local Government Grants: <br />Human Services - Town of Carrboro ($-  ) ($-  ) ($-  ) 0 <br />Other - Town of Carrboro ($-  ) ($-  ) ($-  ) 0 <br />Human Services - Town of Chapel Hill ($-  ) ($-  ) ($-  ) 0 <br />Other - Town of Chapel Hill ($-  ) ($-  ) ($-  ) 0 <br />Human Services - Orange County ($-  ) ($-  ) ($-  ) 0 <br />Other - Orange County ($-  ) ($5,000) ($4,800) -4% <br />Other - Town of Hillsborough ($-  ) ($-  ) 0 <br />Other Government Grants <br />Triangle United Way ($-  ) ($-  ) ($-  ) 0 <br />State Government ($-  ) ($-  ) 0 <br />Federal Government (CDBG/HOME/etc.)($-  ) ($-  ) ($-  ) 0 <br />Private Foundation Grants ($-  ) ($4,900.00) ($-  ) ($(1.00) <br />Other Revenue ($-  ) ($-  ) ($-  ) 0 <br />Total Program Revenue ($-  ) ($9,900) ($4,800) -52% <br />PROGRAM EXPENSES <br />Compensation ($-  ) ($-  ) 0 <br />Rent & Utilities ($-  ) ($-  ) ($-  ) 0 <br />Supplies & Equipment ($-  ) ($9,900) ($4,800) -52% <br />Travel & Training ($-  ) ($-  ) ($-  ) 0 <br />Other Expenses: ($-  ) ($-  ) 0 <br />Total Program Expenses ($-  ) ($9,900) ($4,800) -52% <br />SURPLUS/(DEFICIT) FOR PERIOD:($-  ) ($-  ) ($-  ) 0 <br />Please explain Other Grants <br />The Alliance recieved additoinal support from NC Humanities to <br />expand our initatives towards Telling the Full Story. This is not a <br />recurring grant. <br />Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. <br />Grant fudning recieved for Telling the Full Story programming is <br />dedicated funds for expanding the programs development and <br />outreach. There is no expectation to have either a surplus or <br />deficit. <br />Docusign Envelope ID: 94ACE484-9AC8-486E-B2D9-37E0C4E5E0CF