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• • •
<br />Outside Agency Funding Analysis for FY 2008-09 and FY 2009-10
<br />This chart outlines the outside agencies' revenues in comparison to Orange County's funding contributions. The percentages in the
<br />Allocation, Agency Request, HSAC Recommendation, and County Manger Recommendation columns represent Orange County's funding
<br />contribution in relation to the agency's revenues. Agencies designated with an asterisk (*) receive both Outside Agency Funding and
<br />Juvenile Crime Prevention Council (JCPC) funding. JCPC funding allocations are located in rows 54-57.
<br /> FY 2008-09
<br />Agency
<br />Revenue ~'' FY 2008.09
<br />Orange County
<br />A ro riation FY 2009-10
<br />Agency
<br />Revenue ~'~
<br />FY 2009-10
<br />A enc Re uest FY 2009-10
<br />HSAC
<br />Recommendation
<br />1 A Helping Hand 477,182 5,000 ~.o% 507,500 5,000 ~.o% 5
<br />000 ~
<br />o%
<br />
<br />2 Adolescent Pregnancy Prevention
<br />Coalition of NC (APPCNC)
<br />1,012,601
<br />0 0.0%
<br />770,779
<br />500 0
<br />~% ,
<br />.
<br />0 0
<br />0%
<br />3 Adolescents in Need 99,749 75,749 75.s% 99,749 .
<br />75,749 75.s% .
<br />56
<br />812 5~
<br />0%
<br />4 Alliance of AIDS Services 2,402,219 3,000 o.i% 2,282,108 5,000 o.z% ,
<br />.
<br />5
<br />000 o
<br />z%
<br />5 American Red Cross, OC Chapter 379,529 5,000 1.3% 386,189 6,000 ~.s% ,
<br />.
<br />6
<br />000 ~
<br />s%
<br />6 Arts Center 1,679,025 10,000 o.s% 1,669,751 10,000 o.s% ,
<br />.
<br />10
<br />000 o
<br />s%
<br />
<br />7 Big Brothers Big Sisters of the
<br />Triangle
<br />1,004,081
<br />5,000 0.5%
<br />1,250,000
<br />10,000 o.s% ,
<br />.
<br />9
<br />000 0
<br />~%
<br />
<br />8 Chapel Hill-Carrboro YMCA
<br />Boomerang*
<br />178,000
<br />0 0.0%
<br />185,000
<br />1,000 o.s% ,
<br />.
<br />1
<br />000 0
<br />5%
<br />
<br />9 Chapel Hill-Carrboro Meals on
<br />Wheels
<br />79,500
<br />0 0.0%
<br />85,000
<br />5,000 5.s% ,
<br />.
<br />4,500 5.3%
<br />10 Charles House Association 386,400 11,000 z.s% 391,500 12,000 3.1% 12
<br />000 3.1%
<br />11 Child Care Services Association 34,162,610 43,025 0.~% 33,728,026 50,000 0.~% ,
<br />43
<br />025 0
<br />~%
<br />12 Chrysalis Foundation (z) 2,442,404 20,000 o.s% - - _ ,
<br />.
<br />_ _
<br />13 Club Nova Community 805,320 75,000 s.3% 812,000 75,000 s.2% 75
<br />000 s
<br />z%
<br />
<br />14 Communities in Schools of Orange
<br />County
<br />161,522
<br />55,000 3a.~%
<br />161,522
<br />55,000 3a.~% ,
<br />.
<br />49,500 3o.s%
<br />Page 1 of 4
<br />FY 2009-10
<br />County Manager
<br />Recommendation
<br />4,250 o.s%
<br />0 0.0%
<br />64,387 sa.5%
<br />2,550 0.~%
<br />4,250 t.~%
<br />8,500 0.5%
<br />4,250 0.3%
<br />1,000 o.s%
<br />O 0.0%
<br />9,350 z.a%
<br />36,571 0. ~ %
<br />
<br />75,000 s.z%
<br />46,750 2s.s%
<br />N
<br />
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