|
r
<br /> ATTACHMENT B
<br /> FY 2070-11 outside Agency Funding Requests
<br /> 2009-10 Requested
<br /> 2009-10 Agency Commissioner 2010-11 Agency Increase/
<br /> Outside Agency Funding Request Approved Bud et Funding Request (Decrease)
<br /> 'fib`' r1'x•:S. .-v k- On2y� �5.,'S.�. be >
<br /> i
<br /> iei-i
<br /> e �i'• r
<br /> A Helping Hand 5,000 41250 51000 $ 750
<br /> Adolescents in Need 75,749 64,387 1 751749 $ 11 1362
<br /> Alliance of AIDS Services-Carolina 59000 21550 51000 $ -2,450
<br /> American Red Cross 59000 4,250 6,000 $ 1,750
<br /> Big Brothers Big Sisters of the Triangle 10,000 41250 10,000 $ 5,750
<br /> Chapel Hill-Carrboro Meals on Wheels 1,000 1,000 1,000 $ -
<br /> Charles House Association 12,000 91350 12,000 $ 2,650
<br /> Child Care Services Association 509000 36,571 40,675 $ 4,104
<br /> Club Nova Communit y Inc. 75,000 75,000 ?5,044 $ -
<br /> Communities In Schools of Orange Co. 551000 461750 501000 $ 3,250
<br /> Cornuco is House 3,000 1,700 - $ (1,700
<br /> Disability Awareness Council 7,500 2,975 71500 $ 41525
<br /> Dispute Settlement Center 19,600 169660 341000 $ 17,340
<br /> Duke Homecare& Hospice 4,000 31400 4,000 $ 600
<br /> El Centro Latino 21,000 179850 - $ 17,850}
<br /> El Futuro, Inc. 35,000 20,000 401000 $ 20,000
<br /> Em
<br /> P-owerment 131600 13,545 13,500 $ 45)
<br /> Family Violence Prevention Center of
<br /> Orange Count 19,400 15,490 191400 $ 21910
<br /> Food Bank of Central and Eastern NC 4,500 410500 - $ (4,500)
<br /> Freedom House Recovery Center 24,000 24,000 26,000 $ 21000
<br /> Habitat for Humanity of Orange County,
<br /> NC 15,000 15,000 20,000 $ 5,000
<br /> Hillsborou h Youth Athletic Association 23,625 20,081 20,081 $ -
<br /> Historic Hillsborough Commission 97000 7,650 99000 $ 11350
<br /> Historical Foundation of Hillsborough&OC 5,500 4,250 5,500 $ 1,250
<br /> Housing for New Hoe 30,000 20,000 20,000 $ -
<br /> Inter-Faith Council for Social Service 50,000 36,480 561480 $ 20,000
<br /> Joint Orange Chatham Community Action
<br /> JOCCA) 801000 80,000 801000 $ -
<br /> KidSCo a 89,000 75,650 89,000 $ 131350
<br /> Literacy Council 131500 111475 141000 $ 2,525
<br /> Middle School After School Program(CIS) 709000 599500 651500 $ 61000
<br /> OE Enterprises, Inc. 53,175 45,199 529175 $ 6,975
<br /> Oran a Chatham Alternative Sentencin 851375 70,550 105,000 $ 341450
<br /> Orange Congregations in Mission 35,600 30,600 38,000 $ 7,400
<br /> Piedmont Health Services, Inc. 10,750 10,750 101750 $ -
<br /> Piedmont Wildlife Center 201000 17,000 10,000 $ (7,000)
<br /> Planned Parenthood of Central NC 219040 18,649 20,000 $ 1,351
<br /> Project Turn Around 54424 54,760 541760 $ -
<br /> Rape Crisis Center 23,000 23,800 30,000 $ 6,200
<br /> Senior Care of Orange Coun 501000 42,500 1 42,500 1 $ -
<br /> Page 1 of 2
<br />
|