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FY 2U08-09 FY 2008-D9 <br /> Agency Orange County <br /> Revenue ~'~ A ro riation <br /> Triangle Residential Options for <br />51 Substance Abusers (TROSA) 10,302,851 0 0.0% <br />52 Volunteers for Youth* 298,792 0 0.0% <br />53 Total $ 120,872,177 $ 1,155,013 <br />FY 2009-10 <br />Agency FY 2009-10 <br />~evenua"r A enc Re uest <br />10,408,000 3,000 o.os% <br />316,906 10,000 s.z% <br />$ 121,297,938 $ 1,288,238 <br />FY 2009-10 <br />HSAC <br />Recommendation <br />3,000 o.os% <br />2.8% I <br />$ 1,145,971 <br />FY 2009-10 <br />County Manager <br />Recommendation <br />3,000 o.os% <br />O O.o% <br />$ 1,043,742 <br />Juvenile Crime Prevention Council (JCPC) Agencies <br />These agencies receive a county match through the Juvenile Crime Prevention Council (JCPC) program. Beginning in FY 2009-10, the County JCPC match (30% of the state appropriation) <br />will be separated from the Outside Agency request. The match will now be budgeted in the General Fund's Public Safety Non-Departmental accounts. <br /> FY 2008-09 <br />Orange County <br />Match FY 2009-10 <br />Orange County <br />Match <br /> <br />54 Chapel Hill-Carrboro YMCA <br />Boomerang <br />5,400 <br />5,167 <br />55 Dispute Settlement Center 14,440 13,778 <br />56 Mental Health Association 2,000 10,864 <br />57 Volunteers for Youth 25,000 34,818 <br />58 Total $ 46,840 $ 64,627 <br />Footnotes: <br />~'~ The agencies' revenue estimates were obtained from their FY 2009-10 Outside Agency applications. <br />cz~ Chrysalis Foundation did not submit an application for FY 2009-10. Their revenue estimate was obtained from their FY2008-09 Mid-Year Report. <br />Pag~4 of 4 • <br />• • <br />