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. ' <br /> FY 2007-08 CHALLENGES <br /> • Please describe challenges your agency faced wh h your program objectives, in FY ( <br /> 2007'08. How did you work to overcome these obstacles? (If no challenges eximted, please write <br /> none.) None <br /> AGENCY BUDGET <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> Total Agency Budget $1,153,484 $1,445,312 $1.688.263 $1.879.025 <br /> Orange County's Contribution $5.000 $10.000 $10.000 $10.000 <br /> * List specific initiatives Orange County's contribution supported within your agency during FY 07- <br /> 08 Orange Co contribution to The Arts Center allowed TAC to fund scholarships to financially <br /> disodhiontaQed children in the After School Arts Immersion program as well as to extend similar services to <br /> El Centro Latino's existing after school program <br /> NEW AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 <br /> - * <br /> In 2007-08, TAC implemented ABLE residencies at Seawell Elementary and Club Boulevard Humanities <br /> Magnet School. Each of these ABLE residencies expanded upon the students' experience at a School <br /> Show they attended. This past year provided a solid foundation from which we have plans to increase our <br /> Arts In Education programs in the coming yeoru, during which time we will work with a focus school and <br /> offer Arts In Education residencies to every student in the school <br /> w Increased collaboration between The Arts Center Stage and Youth Performing Arts Conservatory. The two <br /> dnpa�noentsvviUproduce the holiday pedbrmance. A Child's(�hhotnnaainVVa|en in [}��ennberof2OO8 ( <br /> Wales, � \_ <br /> * T>\C'a Youth Performing Arts Conservatory will work with the Hargraves Center to offer a Middle School <br /> Acting Class and Improv Class to their students to increase TAC's outreach efforts. <br /> w <br /> TAC's Outreach Coordinator is coordinating the effort for TAC to host a Talent Show for students from The <br /> Hargraves Center and The Town of Chapel Hill. <br /> ( <br /> \ <br /> 17 <br />