Agenda - 02-12-2009 - 1a - Laserfiche WebLink

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FY 2007-08 CHALLENGES * Please desu�bachallenges your agency faced xnhM|et�/in@bmreeo your prmgrernotdeotha*, imPf 2007-08' How did you work to overcome these obstacles? (If no challenges existed, please write none.) None AGENCY BUDGET FY 05-06 FY 06-07 FY 07-08 FY 08-09 Actual Actual Actual Projected Total Agency Budget $83.083 $118.868 $123.150 $93.350 Orange County's Contribution $9,000 $9,000 $9.000 S9.000 ` supported• List specific Orange (�oontyscontribution smppm xv e 8D^' Orange County's contribution to this agency provides support for the Historic Hillsborough Commission's occupancy expenses at the Burwell School, specifically utilities and insurance. In doing so . Orange County funds support all of the ongoing educational, interpretive, and cultural arts programs at the Burwell School because none of these programs could exist without electricity and liability insurance. These varied and inclusive programs bring the history of Hillsborough and Orange County to life for children's Qpuupa, local residents and tourists. The programming of the Burwell School also celebrates and promotes local culture through art exhibits, concerts, readings, and other events. NEW AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 e Continue our phased approach to restoration and maintenance needs of the Burwell School • Continue to serve as a gathering place for our community and develop new programs to interpret women's / > and African American history and make these programs available to a wider public. • The Historic Hillsborough Commission has recently adopted a new strategic plan for 2008-20012, which will include several new nbieo�vea that�vvU| improve our services to the community and to tourists aUko, ino|pding adopting "green" practioea, irnprovinQ, education and assembly space, adding events attractive to diverse populations, and strengthening our national historic footprint. 54