2025-495-E-Economic Dev-Alliance for Historic Hillsborough-Outside Agency

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FY 2021-22 Program Budget Program Budget Operating Budget for Specific Program If you are requesting funds for more than one program, a program budget worksheet should be provided for each program. PROGRAM NAME:Heritage Education: Internship Program for Hillsborough Historic Sites PROGRAM REVENUE Actual 2023-2024 Projected 2024-2025 Projected 2025-2026 Percent Change Private Donations ($- ) ($- ) ($- ) 0 Program Generated Revenue ($- ) ($- ) ($- ) 0 Local Government Grants: Human Services - Town of Carrboro ($- ) ($- ) ($- ) 0 Other - Town of Carrboro ($- ) ($- ) ($- ) 0 Human Services - Town of Chapel Hill ($- ) ($- ) ($- ) 0 Other - Town of Chapel Hill ($- ) ($- ) ($- ) 0 Human Services - Orange County ($- ) ($- ) ($- ) 0 Other - Orange County ($- ) ($1,200) 0 Other - Town of Hillsborough ($- ) ($- ) 0 Other Government Grants Triangle United Way ($- ) ($- ) ($- ) 0 State Government ($- ) ($- ) 0 Federal Government (CDBG/HOME/etc.)($- ) ($- ) ($- ) 0 Private Foundation Grants ($- ) ($- ) 0 Other Revenue ($- ) ($- ) ($- ) 0 Total Program Revenue ($- ) ($- ) ($1,200) 0 PROGRAM EXPENSES Compensation ($- ) ($- ) ($1,200) 0 Rent & Utilities ($- ) ($- ) ($- ) 0 Supplies & Equipment ($- ) 0 Travel & Training ($- ) ($- ) ($- ) 0 Other Expenses: ($- ) ($- ) 0 Total Program Expenses ($- ) ($- ) ($1,200) 0 SURPLUS/(DEFICIT) FOR PERIOD:($- ) ($- ) ($- ) 0 Please explain Other Grants Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. All funds would go to support a paid summer internship program. The intern would be able to complete projects not only with The Alliance but with our additonal historic partners; The Orange County Historical Museum and The Burwell School Historic Site. Docusign Envelope ID: 94ACE484-9AC8-486E-B2D9-37E0C4E5E0CF