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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: Adult Edu Series <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 ($-  ) ($-  ) ($-  ) 0 <br />Other - Orange County ($-  ) ($4,000) 0 <br />Other - Town of Hillsborough ($-  ) ($-  ) 0 <br />Other Government Grants <br />Triangle United Way ($-  ) ($-  ) ($-  ) 0 <br />State Government ($-  ) ($-  ) 0 <br />Federal Government (CDBG/HOME/etc.)($-  ) ($-  ) ($-  ) 0 <br />Private Foundation Grants ($-  ) ($3,000.00) 0 <br />Other Revenue ($-  ) ($-  ) ($4,000) 0 <br />Total Program Revenue ($-  ) ($-  ) ($11,000) 0 <br />PROGRAM EXPENSES <br />Compensation ($-  ) ($-  ) 0 <br />Rent & Utilities ($-  ) ($-  ) ($-  ) 0 <br />Supplies & Equipment ($-  ) ($7,000) 0 <br />Travel & Training ($-  ) ($-  ) ($-  ) 0 <br />Other Expenses: ($-  ) ($-  ) 0 <br />Total Program Expenses ($-  ) ($-  ) ($7,000) 0 <br />SURPLUS/(DEFICIT) FOR PERIOD:($-  ) ($-  ) ($4,000) 0 <br />Please explain Other GrantsWe have additional grant support from the Jenrette Foundation in <br />support of the launch of this adult education series. All grant funds <br />will be going to pay the instructors for their time and necessary <br />equipment. We hope to host 24 different speakers throughout two <br />12-week semesters. <br />Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. <br />All grant funds will go to the development and speaker fees <br />needed to launch this program. We will be charging a nominal fee <br />to those who choose to participate with the goal to make the <br />program sustainable for years to come. <br />Docusign Envelope ID: 94ACE484-9AC8-486E-B2D9-37E0C4E5E0CF