|
~'•~c-h m erti~ ~
<br />FY 2009-10 Outside Agencies Funding
<br />County Manager Recommendations
<br />
<br />Agency Name FY 2008-09
<br />Commissioner
<br />Approved Budget Agency Funding
<br />Request for
<br />FY 2009-10 HSAC Recommendation
<br />for FY 2009-10 County Manager
<br />Recommendation for
<br />FY 2009-10
<br />fie. ..t~.....A ...n...~~a.... a~.id~»......~C ..lean.
<br />~Y............ g .............. t............................'.~............'~3~.......... .. ~r ..............:..........................
<br />..9....X.......................................... ...................................................::::.;:.>:.:::::<.>::::::::>::::>::::>:::>:::>::::::,.,..;.
<br />.....:....................................:........................ .
<br />Chapel Hill-Carrboro Meals on Wheels 0 1,000 1,000 (2) 1,000
<br />Club Nova Community 75,000 75,000 75,000 cz) 75,000
<br />EI Futuro 0 35,000 35,000 ~2> 20,000
<br />EmPOWERment, Inc 13,545 13,600 13,600 c2) 13,545
<br />Food Bank of Central and Eastern NC 4,500 4,500 4,500 cz) 4,500
<br />Freedom House Recovery Center 24,000 24,000 24,000 (2) 24,000
<br />Habitat for Humanity of Orange County, NC, Inc. 15,000 15,000 15,000 ~2> 15,000
<br />Housing for New Hope 0 30,000 30,000 IZ> 20,000
<br />Inter-Faith Council 36,480 50,000 50,000 cz) 36,480
<br />Joint Orange Chatham Community Action, Inc 80,000 80,000 80,000 (Z) 80,000
<br />Orange Congregations in Mission 30,600 35,600 35,600 l2) 30,600
<br />Piedmont Health Services 10,750 10,750 10,750 c2) 10,750
<br />Triangle Residential Options for Substance Abuser 0 3,000 3,000 (z) 3,000
<br />Geneta#'~utsitte:A ehCies`: '... ::.:::;:::::. ;:;;:;;;::>.>~ .. ::::.::::::. ;::?» ::::>:~:::>.>.::::; >:::> :;: >:;:;:.;:.;::;:::>::>::>::>:::<:>:::::>:::::: ;:.
<br />I~ . ....:: .....: >:::>::>;::::>::::>::::;:;::::; .. ::::::.:.:
<br />el in Hand 5,000 5,000 5,000 4,250
<br />escents in Need 75,749 75,749 56,812 64,387
<br />Alliance of AIDS Services 3,000 5,000 5,000 l2) 2,550
<br />American Red Cross, OC Chapter 5,000 6,000 6,000 c2) 4,250
<br />Arts Center 10,000 10,000 10,000 8,500
<br />Big Brothers Big Sisters of the Triangle 5,000 10,000 9,000 4,250
<br />Charles House Association 11,000 12,000 12,000 ~2> 9,350
<br />Child Care Services Association 43,025 50,000 43,025 36,571
<br />Communities in Schools of Orange County 55,000 55,000 49,500 46,750
<br />Cornucopia House 2,000 3,000 2,700 1,700
<br />Disability Awareness Council 3,500 7,500 3,500 12> 2,975
<br />Dispute Settlement Center~'~ 19,600 19,600 19,600 16,660
<br />Duke HomeCare & Hospice 4,000 4,000 4,000 (2) 3,400
<br />EI Centro Latino 21,000 21,000 18,900 17,850
<br />Family Violence Prevention Center of Orange Cou y 19,400 19,400 19,400 c2) 16,490
<br />Hillsborough Youth Athletic Association 23,625 23,625 0 20,081
<br />Historic Hillsborough Commission 9,000 9,000 0 7,650
<br />Historical Foundation of Hillsborough and Orange
<br />Count 5,000 5,500 4,950 4,250
<br />KidSCope 89,000 89,000 89,000 lz) 75,650
<br />Literacy Council 13,500 .13,500 13,500 l2) 11,475
<br />Middle School After School Program (CIS) 70,000 70,000 70,000 (Z) 59,500
<br />OE Enterprises 63,175 53,175 53,17512) 45,199
<br />ge Chatham Alternative Sentencing 83,000 85,375 76,838 70,550
<br />mont Wildlife 20,000 20,000 0 17,000
<br />Planned Parenthood of Central North Carolina 21,940 21,940 21,940 18,649
<br />Page 1 of 2
<br />
|