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FY-2008-1)9
<br />Agency
<br />Revenue ~'' FY 2008-09
<br />Orange County
<br />A ro riation
<br />15 Cornucopia House 284,695 2,000 0.7%
<br />16 Disability Awareness Council 14,900 3,500 23.s%
<br />17 Dispute Settlement Center* 417,330 19,600 4.7%
<br />18 Duke HomeCare & Hospice 9,437,365 4,000 0.0%
<br />19 EI Centro Latino 174,440 21,000 12.0%
<br />20 EI Futuro 708,049 0 0.0%
<br />21 EmPOWERment, Inc 372,834 13,545 3.s%
<br />22 Eyes, Ears, Nose and Paws 59,258 0 0.0%
<br />23 Family Violence Prevention Center 382,341 19,400 s.1%
<br />
<br />24 Food Bank of Central and Eastern
<br />NC
<br />186,699
<br />4,500 z.a%
<br />25 Freedom House Recove Center 9,497,505 24,000 0.3%
<br />
<br />26 Habitat for Humanity of Orange
<br />County
<br />3,859,450
<br />15,000 o.a%
<br />
<br />27 Hillsborough Youth Athletic
<br />Association (HYAA)
<br />149,625
<br />23,625 1s.s%
<br />28 Historic Hillsborough Commission 87,850 9,000 10.2%
<br />
<br />29 Historical Foundation of
<br />Hillsborough and Orange Count
<br />70,000
<br />5,000 7.1%
<br />30 Housing for New Hope 173,500 0 0.0%
<br />
<br />31 Inter-Faith Council for Social
<br />Service (IFC)
<br />1,669,712
<br />36,480 z.z%
<br />32 Inter-Faith Food Shuttle 1,550,733 0 0.0%
<br />~Y 2009-10
<br />Agency
<br />Revenue!'
<br />Fl' 2009-10
<br />A enc RE uest
<br />293,326 3,000 1.0%
<br />25,950 7,500 2s.s%
<br />421,080 19,600 a.7%
<br />11,400,000 4,000 o.oa%
<br />220,859 21,000 s.5/
<br />686,000 35,000 s.1%
<br />374,150 13,600 3.s%
<br />311,500 12,500 a.o%
<br />357,788 19,400 5.4%
<br />192,600 4,500 z.3%
<br />9,647,903 24,000 o.z%
<br />2,705,000 15,000 o.s%
<br />151,625 23,625 ts.s%
<br />80,650 9,000 11.z%
<br />73,500 5,500 7.s%
<br />179,500 30,000 1s.7%
<br />1,539,870 50,000 3.2%
<br />2,116,347 14,000 0.7%
<br />FY 2009-10
<br />HSAC
<br />.Recommendation FY 2009-10
<br />County Manager
<br />Recommendation
<br />2,700 o.s% 1,700 o.s%
<br />3,500 13.5% 2,975 11.5%
<br />19,600 a.7% 16,660 a.o%
<br />4,000 o.oa% 3,400 0.03%
<br />18,900 s.s% 17,850 s.1%
<br />35,000 s.t% 20,000 2.s%
<br />13,600 3.s% 13,545 3.s/
<br />0 0.0/ 0 0.0%
<br />19,400 5.4% 16,490 a.s%
<br />4,500 z.3/ 4,500 2.3%
<br />24,000 0.2% 24,000 o.z%
<br />15,000 o.s% 15,000 a.s%
<br />0 0.0% 20,081 13.2%
<br />0 0.0% 7,650 s.s%
<br />4,950 s.7/ 4,250 5.8%
<br />30,000 1s.7% 20,000 11.1/
<br />50,000 3.z% 36,480 z.4/
<br />0 0.0% 0 0.0%
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