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AGENCY BUDGET <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected \- <br /> TotaAQencyBudget $135/454 $160.235 $156.342 $171.685 <br /> Orange County's Contribution $1'800 $1.800 $1.800 $1.800 <br /> • List specific initiatives Orange County's contribution supported within your agency during FY 2007- <br /> 08: The [)range County contribution supported the production of 100 hours of local broadcasts during <br /> FY2007-08. <br /> NEW AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 <br /> = Prepare to broadcast in a digital mode. <br /> O Install a new system to transmit the TRRS signal from the studios on Six Forks Rd. to the radio tower in <br /> Chatham County <br /> w Re-arrange the TRRS broadcast day to air local programming 24 hours a day, in lieu of using the In Touch <br /> Networks from NY City. <br /> \ <br /> ~ <br /> � <br /> 88 <br />