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Restored Community House 24/7 <br /> houna, increased staff hours, initiated( <br /> volunteer mental health clinic, and|nUbatecooenonagenentpn)gnam Meets - ,--- -no <br /> applied for 1/2 million dollars case <br /> management grants with area • <br /> foundation. <br /> UNC donated 1.5 acre of land for new <br /> men's facility; Best Practices <br /> Plan for new facilities Exceeds Expectations Committee formed to study ways to <br /> combine IFC food programs in one <br /> location. <br /> FY 2007-08 CHALLENGES <br /> • Please describe challenges your agency faced while trying to reach your program objectives, in FY <br /> 2007-08' How did you work to overcome these obstacles? (If no challenges existed, 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 $1.331.84 $1.457.476 $1.548.680 $1.606.787 <br /> Orange County's Contribution $36.480 $36.480 $36.480 $36.480 <br /> O List specific initiatives Orange County's contribution supported within your agency during FY 2007- <br /> uu: Reduce community hunger through the provision of IFC food programs; reduce homelessness through / <br /> the provision of safe and structured Community House and Home Start shelter services for homeeless <br /> \` <br /> women, men and children. <br /> NEW AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 <br /> O Enhance IFC Liaison structure with congregations to improve connmunicatuns, resources and support for <br /> IFC programs <br /> • Strengthen Robert Nixon Clinic for the Homeless services by obtaining funding for clinic coordinator a nd <br /> clinical social worker; develop new partnerships with UNC departments <br /> * Work to include new men's residential facility and increase public program revenues in county's 10-Year <br /> Plan to End Homelessness <br /> O Prepare the IFC and the community to launch a capital campaign to plan and build a new men's residential <br /> facility on University land. <br /> 58 <br />