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AGENCY BUDGET <br /> \. <br /> FY 05-0 FY 06-0 FY 07-0 FY 08-09 <br /> Actual Actual Actual Projected <br /> Total Budget $445/475 $542,444 $551.059 $611.844 <br /> Orange County's Contribution $28.000 $28.000 $28.000 $28.000 <br /> e List specific initiatives Orange County's contribution supported within your agency during FY 2007- <br /> 08: Orange County's contribution supported the following initiatives within our agency: <br /> 1. Portion of Salary and Benefits for Crisis Response Coordinator $13.000 <br /> 2. Portion of Salary and Benefits for Volunteer Management and Marketing Coordinator $8.000 <br /> 3. Portion of Salary and Benefits for Youth Education Specialist $4.000 <br /> 4. Portion of Communications Costs (Phone Service and Internet) $5.000 <br /> NEW AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 <br /> * In 2007-2008. the Rape Crisis Center began a short-term therapy program and a Latino services program. <br /> We will continue to expand and enhance these services during the 2008-2009 fiscal year. We plan to • <br /> provide more free short-term therapy to individuals and we plan to provide more educational programs in <br /> Spanish to raise awareness about sexual violence. In the spring of 2009, we plan to offer our first support <br /> group in Spanish. <br /> * Our community education program has been working to develop safe-touch programs for children with <br /> disabilities. Rape Crisis Center staff has been working with teachers in self-contained classrooms. We plan <br /> to provide programs to these classrooms in 2008-2009. <br /> * The Rape Crisis Center will be conducting a needs assessment and finishing work on a strategic plan for <br /> `, <br /> the agency. The needs assessment will ask residents of Orange County to evaluate the se s of the <br /> Center to help us meet their needs. <br /> 84 <br />