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AGENCY BUDGET <br /> FY 05_06 FY 06-07 FY 07-08 FY 08_08 <br /> Actual Actual Actual Projected \` <br /> Total Agency Budget $368'924 $395.413 $491.074 $634.551 <br /> Orange County's Contribution $110.000 $114.000 $149.000 $149.000 <br /> O List specific initiatives Orange County's contribution supported within your agency during FY 2007- <br /> UQ: The Land Trust uses our appropriation from the County (and our appropriations from the Towns of <br /> Chapel Hill and Carrboro) to pay for operating expenses. Since our primary focus is selling affordable <br /> homes, County funding supported the sale of 22 Land Trust homes in the course of the fiscal year. <br /> NEW AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 <br /> O In fiscal year 2008-09 we will be preparing for a significant increase in our sales volume that will begin in <br /> July 2009 with the completion of Phase I of the East 54 development in Chapel Hill. We will be selling 23 <br /> condominiums in Phase I and perhaps another 23 in Phase II. <br /> * In addition to working with private sector developers on inclusionary housing, we also expect to complete <br /> the development of four(4) energy efficient homes in Carrboro during the fiscal year. <br /> ` <br /> 72 <br />