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FY 2018-19 Program Budget <br />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:-$ -$ -$ 0 <br />Local Government Grants <br />(Please list individually): <br />Orange County Community Climate Action Grant -$ -$ 52,000$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Other Government Grants <br />Local Government -$ -$ -$ 0 <br />State Government( NC DEQ 319 grant from EPA)-$ -$ 220,000$ 0 <br />Federal Government (CDBG/HOME/etc.)-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ 30,000$ 0 <br />-$ -$ -$ 0 <br />Total Project Revenue -$ -$ 302,000$ 0 <br />PROJECT EXPENSES <br />Contracts for Installation of BMPs -$ -$ 198,000$ 0 <br />Teacher Stipends -$ -$ 21,000$ 0 <br />Student Stipends -$ -$ 27,500$ 0 <br />Direct Project Management cost -$ -$ 43,500$ 0 <br />Supplies & Materials -$ -$ 12,000$ 0 <br />Total Project Expenses -$ -$ 302,000$ 0 <br />SURPLUS/(DEFICIT) FOR PERIOD:-$ -$ -$ 0 <br />Project Budget <br />Other Revenue: please briefly explain here <br />PROJECT NAME: <br />Use only if project is ongoing <br />Docusign Envelope ID: FE98AD8C-2A26-4FC1-9B3F-6DEB6E3A41EE