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Non-Departmental Summary <br /> Culture and Recreation <br /> Listed below are appropriations for non--departmental Culture and Recreation related funds and entities. <br /> 2006.07 2007-08 2008-09 2008.09 2009-10 2009-10 <br /> Actual Actual Original 12-Month Department Manager <br /> Expenditures Expenditures Budget Estimate Requested Recommend <br /> Culture and Recreation <br /> ArtsCenter $ 199990 $ 1 010 00 $ 101000 $ 101000 $ 10,000 $ 81500 <br /> Forest Service $ 571075 $ 59,731 $ 65,492 $ 55,492 $ 651200 $ 55,200 <br /> Hillsborough Youth Athletic Assoc (HYAA) $ 221500 $ 23,625 $ 231525 $ 231525 $ 23,625 $ 2 01081 <br /> k <br /> Hillsborough Foundation $ 510 00 $ 51000 $ 51500 $ 51500 $ 51500 $ 41250 <br /> Historic Hillsborough Commission $ 91000 $ 91000 $ 91000 $ 91000 $ 910 00 $ 71550 <br /> Special Olympics of OC $ 53000 $ ❑ $ 0 $ 0 $ 0 $ 0 <br /> Culture and Recreation Total 108,576 107,356 1132617 1131617 113,325 105 68� <br /> Other A encles - Libra <br /> Listed below are appropriations for non-departmental Other Agencies-- Library related funds and entities. <br /> 2006-07 2007.08 2008-09 2008-09 2009-10 2009-10 <br /> Actual Actual Original 12-Month Department Manager <br /> Expenditures Expenditures Budget Estimate Requested Recommend <br /> Contributions to Other Agencies <br /> Library- Chapel Hill $ 249,333 $ 249,333 $ 249,333 $ 249,333 $ 249,333 $ 249,333 <br /> Library- Mebane $ 700 $ 790 $ 7 00 $ 700 $ 700 $ 700 <br /> Other Agencies - Library Total $ 250,033 $ 250,033 $ 250,033 $ 2503033 $ 250,033 $ 250,033 <br /> Other Agencies - Recreation <br /> Listed below are appropriations for non--departmental Other Agencies-Recreation related funds and entities. <br /> 2006-07 200708 200809 2008-09 2009-10 2409.10 <br /> Actual Actual Original 12MMonth Department Manager <br /> Expenditures Expenditures Budget Estimate Requested Recommend <br /> Other Agencies - Recreation <br /> Recreation - Carrboro $ 35,898 $ 35,898 $ 351898 $ 35,898 $ 351898 $ 351898 <br /> Recreation - Chapel Hill $ 83,760 $ 831750 $ 831750 $ 831760 $ 83,760 $ 831750 <br /> Recreation - Mebane $ 51459 $ 51450 $ 5,450 $ 5,450 $ 51454 $ 51450 <br /> Other Agencies - Recreation Total $ 125,108 $ 125,108 $ 125,108 $ 125,108 $ 125,108 $ 125,108 <br /> 26--21 <br />