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FY 2007-08 CHALLENGES <br /> * Please describe cha <br /> 2007-08. How did you work to ovdrcome these obstacles? (If no challenges existed, please write <br /> none.) The Samaritan Relief Ministry's ~'~ ~'g~ this year has been trying to keep the pantry shelves <br /> stocked. The price of food and gasoline is a factor for our donors as well as those needing assistance. A <br /> plea has been sent to OCIM's member cong well as being advertised in the News of Orange <br /> County. New donors have emerged during this difficult time and will hopefully continue to support the <br /> programs of Orange Congregations in Mission. Food referrals have increased dramatically since April <br /> 2008, when the price of gasoline increased. <br /> AGENCY BUDGET <br /> FY 2006 FY 2007 FY 2008 FY 2009 <br /> Actual Actual Estimated Projected <br /> Total Agency Budget $635.779 $617.429 $587.710 $614.362 <br /> Orange Cou ty' Contribution �3O <br /> n s ,GOO $30.600 $30.600 $30`600 <br /> • List specific initiatives Orange County's contribution supported within your agency during FY 2007- <br /> 88: Orange County's contribution is divided between Meals on Wheels-providing a nutritious meal to the <br /> frail and elderly in our community, Samaritan Relief Ministry-providing nutritious groceries and financial <br /> assistance to the economically insecure population of northern Orange County, and support services which <br /> administratively supports Orange Congregations in Mission's ministries. <br /> NEW AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 <br /> * We expect to receive a grant from the A.J. Fletcher Foundation, which is designated for rental deposits. We <br /> hope to receive matching funding. This grant will allow us to assist families in jeopardy of <br /> with paying the high deposit to get into safe housing. <br /> - <br /> • <br /> ( <br /> 74 <br />