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By June 30m 2008 of the collaborative 8096 (8 of 10) of collaborative �nd <br /> and referral agencies responding to referral agencies, reported in and < <br /> evaluation =".,=y. 75,o of the agencies evaluation ' were <br /> they �re <br /> will respond favorably about the Exceeds Expectations satisfied with the <br /> appropriateness, <br /> appropriateness, effectiveness, and effectiveness, and efficiency of ECL's <br /> efficiency of ECL. • referrals and services. <br /> ECL wifl formalize collaborations with two <br /> additional organizations Data was not found <br /> ECL to be assisted by the County and <br /> there by enhance its availability to <br /> residents of the County, and said <br /> program addresses an important <br /> was pnovided, and well <br /> Meets human service need, as eatoExPectotiono received by the agency. <br /> identified by the Board of <br /> Commissioners. <br /> FY 2807-08 CHALLENGES <br /> w Please describe challenges your agency faced while trying to reach your program ctivaa. in FY <br /> 2887-08' How did you work to overcome these obstacles? (If no challenges existed, please write <br /> none.) ECL was informed by Durham Tech. of the Community Co llege Association decision not to provide <br /> GED tests to undocumented immigrants. After researching the |aaue. ECL will continue offering the <br /> program. <br /> AGENCY BUDGET <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-08 <br /> Actual Actual Actual Projected <br /> Total Agency Budget $171.935 $170.261 $194.488 ` 3220`000 <br /> Orange County's Contribution $21.000 $21`000 $21.000 $21.000 <br /> e List specific initiatives Orange County's contribution supported within your agency during FY 2007- <br /> QO: Orange County's contribution supports general operations of ECL- Acceso y Apoyo(|ntake and <br /> Referral) and the After School Program. Expense categories include office facilities, office supplies and <br /> equipment, furniture, books and magazinaa, poabage, comnnnuninmUun, art/educational material and supplies, <br /> food, printing and phot000pying, incentivea, and after school scolarships. <br /> NEW AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 <br /> * <br /> ECL is looking to enhance the Youth program to include yo ng ohi|dnan, as well as adolescents, and teens <br /> in order to address their respective needs. <br /> * ECL has developed a worki relationship with The Latino Coalition of North Carolina, and Orange County <br /> Organizing Committee in order to bring a better quality of life for Latinos. <br /> 39 <br />