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<br /> FY 2008-09
<br />Agency
<br />Revenue ~'~ FY 2008-09
<br />Orange County
<br />A "ro riation
<br />
<br />33 Joint Orange Chatham Community
<br />Action, Inc. (JOCCA)
<br />1,359,263
<br />80,000 5.s%
<br />34 KidSCope 442,533 89,000 zo.~%
<br />35 Literacy Council 235,746 13,500 s.~%
<br />36 Mental Health Association` 425,834 0 0.0%
<br />
<br />37 Middle School After School
<br />Program (CIS)
<br />198,880
<br />70,000 35.2%
<br />
<br />38 Orange Chatham Alternative
<br />Sentencing
<br />91,875
<br />83,000 90.3%
<br />
<br />39 Orange Congregations in Mission
<br />(OCIM)
<br />602,414
<br />30,600 s.~%
<br />
<br />40 Orange County Partnership for
<br />Young Children
<br />4,212,500
<br />0 0.0%
<br />41 Orange Enterprises 1,999,419 63,175 3.z%
<br />42 Piedmont Health Services 18,419,370 10,750 0.>%
<br />43 Piedmont Wildlife Center 450,467 20,000 4.a%
<br />
<br />44 Planned Parenthood of Central
<br />North Carolina
<br />4,416,259
<br />21,940 o.5%
<br />45 Project Turn Around 142,779 64,424 45.1%
<br />46 Rape Crisis Center 531,854 28,000 5.3%
<br />47 Senior Care of Orange Count 169,090 50,000 2s.s%
<br />48 The Arc of Orange County 1,480,000 4,000 0.3%
<br />49 The Women's Center 554,138 16,400 3.0%
<br />
<br />50 Triangle Radio Reading Service
<br />(TRRS)
<br />171,685
<br />1,800 ~.o%
<br />•
<br />FY 7609-10
<br />Agency
<br />Revenue !'~
<br />FY 2009-10
<br />A enc ~ Re uest.,
<br />1,287,438 80,000 s.z/
<br />419,496 89,000 zt.z/
<br />243,355 13,500 s.s%
<br />390,000 2,000 o.s%
<br />198,880 70,000 3s.2%
<br />91,875 85,375 sz.s%
<br />602,414 35,600 5.s%
<br />4,181,500 3,000 o.t%
<br />2,094,800 53,175 z.5%
<br />19,724,249 10,750 0.~%
<br />494,400 20,000 4.0%
<br />4,549,290 21,940 0.5%
<br />168,840 64,424 3s.z%
<br />537,094 28,000 s.z%
<br />185,389 50,000 2~.0%
<br />1,563,000 5,000 0.3%
<br />545,650 18,000 3.3%
<br />188,590 2,000 ~.~/
<br />Page 3 of 4
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<br />FY 2009-10
<br />HSAC
<br />Recommendation>- FY 2009-10
<br />County Manager
<br />Recommendation
<br />80,000 s.z% 80,000 s.z%
<br />89,000 2t.z% 75,650 ta.o%
<br />13,500 5.5% 11,475 a.~%
<br />2,000 0.5% 0 0.0%
<br />70,000 35.2% 59,500 2s.s/
<br />76,838 83.s% 70,550 ~s.s%
<br />35,600 s.s% 30,600 s.t%
<br />0 0.0% 0 0.0%
<br />53,175 2.5% 45,199 z.z%
<br />10,750 0.~% 10,750 0.~%
<br />0 0.0% 17,000 3.a%
<br />21,940 0.5% 18,649 0.4%
<br />57,982 34.3% 54,760 32.4°%
<br />28,000 5.z% 23,800 4.4%
<br />50,000 z~.o% 42,500 zz.s%
<br />5,000 0.3% 3,400 o.z%
<br />16,200 3.0% 13,940 z.s%
<br />2,000 ~.~% 1,530 o.e%
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