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- ' <br /> AGENCY BUDGET <br /> FY 05-06 FY FY 07-08 / <br /> Actual Actual Actual ` Projected \` <br /> Total Budget $N/A $187.077 $131,736 $185,839 <br /> Orange County's Contribution $N/A $40.000 $50.000 $50.000 <br /> • List specific initiatives Orange County's contribution supported within your agency during FY 2007- <br /> QO: Orange County's contribution to this agency supports general operations of- eni-rCens-of Orange <br /> County, Inc. A significant portion of participants are low inconne, enabling them to qualify for sliding fee <br /> assistance. The County's conthbutionenables rnenypa�ioipantoto afford toc nletothe(� -nter. <br /> NEW AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 <br /> � <br /> To prepare for the move to the new space in the Sportsplex in January 2009. <br /> • To expand the number of participants as the larger space permits. <br /> * To participate in the Duke Endowment Community Connections Grant in collaboration with the County <br /> Department on Aging, Carol Woods, Piedmont Health Services, the UNC Program on Aging, and other <br /> community agencies and organizations involved in caring for seniors. <br /> w Toaxp|orevvuyetoeuppodPiodnnontHea|thGerviceoVvithitoinnovobveMedinane/MedicoidPnogrannofAll- <br /> Inclusive Care for the Elderly (PACE), as PHS introduces this first nationwide rural PACE model in the 4-4- <br /> county area of Alamance, Surrey, Orange and Chatham. <br /> * <br /> To support the new Orange County/Chatharn County Community Resources Center. <br /> ' ( <br /> \ <br /> 86 <br />