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FY 2018-19 Program Budget <br />Project Budget <br />PROJECT NAME: <br />Use only if project is ongoing Use for all projects <br />PROJECT REVENUE <br /> Actual Total for <br />Previous Year <br /> Estimated Total <br />for Current Year <br /> Projected Total for <br />Next Year <br />Percent <br />Change <br />Private Donations ($-  ) ($-  ) ($-  ) 0 <br />Project Generated Revenue:($-  ) ($-  ) ($12,000) 0 <br />Local Government Grants <br />(Please list individually): <br />Orange County Community Climate Action Grant ($-  ) ($-  ) ($50,000) 0 <br />($-  ) ($-  ) ($-  ) 0 <br />($-  ) ($-  ) ($-  ) 0 <br />($-  ) ($-  ) ($-  ) 0 <br />Other Government Grants <br />Local Government ($-  ) ($-  ) ($-  ) 0 <br />State Government ($-  ) ($-  ) ($-  ) 0 <br />Federal Government (CDBG/HOME/etc.)($-  ) ($-  ) ($-  ) 0 <br />Private Foundation Grants ($-  ) ($-  ) ($-  ) 0 <br />Other Revenue: please briefly explain here ($-  ) ($-  ) ($-  ) 0 <br />Total Project Revenue ($-  ) ($-  ) ($62,000) 0 <br />PROJECT EXPENSES <br />Labor ($-  ) ($-  ) ($25,000) 0 <br />Overhead / Admin ($-  ) ($-  ) ($5,000) 0 <br />Trees ($-  ) ($-  ) ($15,000) 0 <br />Tools and Materials ($-  ) ($-  ) ($5,000) 0 <br />Marketing and Outreach ($-  ) ($-  ) ($5,000) 0 <br />Total Project Expenses ($-  ) ($-  ) ($55,000) 0 <br />SURPLUS/(DEFICIT) FOR PERIOD:($-  ) ($-  ) ($7,000) 0 <br />Docusign Envelope ID: CB1A7685-96B7-4FBD-80E0-8CF756D5E579