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FY 2009-10 Outside Agencies Funding
<br />County Manager Recommendations
<br />
<br />Agency Name FY 2008* D9
<br />CommNSS~oner
<br />A roved Bud et
<br />pp g Fundin ~e uest
<br />g q
<br />for FY 2009~~ 0 County Manager
<br />~ecommendat~on for
<br />FY 2a09~~ o
<br />KidSCope 89,DDD 89,DDD ~ 75,650
<br />Literacy Gouncil ~ 3,500 ~ 3,5oD 1,475
<br />Middle School After School Program CIS} 70,000 ~ 70,ODD 59,500
<br />DE Enterprises 63,175 53,175 45,199
<br />grange Chatham Alternative Sentencing S3,DD0 85,375 7D,550
<br />Piedmont Wildlife ~ 2D,ODD 24,ODD 17,D00
<br />Planned Parenthood of central North Carolina
<br />Project Turn Around 21,94D
<br />56,294 21,94D
<br />56,294 18,649
<br />47,850
<br />Rape Crisis Center 28,DD0 28,DOD 23,8oD
<br />Senior Care o~ Qrange county ~ 5D,DDD SD,oDD 42,5DD
<br />The Arc of Orange County ~ 4,DOD S,DOO 3,4DD
<br />The Women's Center 16,40D 18,000 13,94D
<br />Triangle hadio heading Service 1,800 2,DDD 1,53D
<br />.. .: ..
<br />
<br />g ;,
<br />A encNes Not ~ecomnn,ended for Funding
<br />chrysalis Foundation 24,DDO D D
<br />Adolescent Pregnancy Prevention 0 5DD D
<br />Chapel Hill~Carrboro YMCA Boomerang D S,DDD ~ D
<br />Eyes, Ears, Nose and Paws D 12,5DD 0
<br />Inter~Faith Food Shuttle D 14,OD0 0
<br />Mental Health Assaciation~ 0 2,oDD D
<br />grange County Partnership forYoung Children D 3,DDD D
<br />Volunteers forYouth~ D 1D,DDD D
<br /> $ ~,~4G,883 $ ~,278,~08 $ x,036,832
<br />`These agencies receive a county match through the Juvenile Crime Preventian Gouncil ~JCPC} program. Beginning in FY 20091 D, the
<br />JCPC match will be separated from the Outside Agency request. The'.'Current Year Funding" column only lists funding above the
<br />required county match. The county match will now be budgeted in the General Fund's Public Safety Non-Departmental accounts.
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