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AGENCY BUDGET • <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 ( <br /> \_ <br /> Actual Actual Actual Projected <br /> Total Agency Budget $2.303167 $2.539,260 $2,028,495 $2,638,059 <br /> Orange County's Contribution $3.000 $3.000 $3.000 $3.000 <br /> List specific initiatives Orange County's contribution supported within your agency during FY 2007- <br /> 08: Orange County's contribution to this agency supports the meal and nutritional supplements needed for <br /> six Orange House residents. <br /> NEW AGENCY INITIATIVES FOR FISCAL YEAR <br /> • Orange House will be adding a fire suppression system and overall fire alarm system in this funding cycle <br /> for 2008-09. <br /> ° <br /> In addition.'a new backup generator, powered by natural Qaa, a new dishwasher, and a secondary storage <br /> refrigerator will be added. <br /> ( <br /> \- <br /> • <br /> • <br /> • <br /> \ <br /> ` <br /> 11 <br />