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• • ATTA�T B
<br /> Outside Agency Revenue Anafysis
<br /> This chart outlines the outside agencies'revenues and local jurisdiction contributions.The percentages columns represent Orange County, Chapel Hill and Carrboro
<br /> contributions(OC/Towns%)and Orange County giving only(OC%))in relation to the agency's revenues.Town of Hilisborough information was not available at the
<br /> time of publication.Agency Revenue amounts were obtained from the agency's funding application.
<br /> FY 2009-10 FY 2010-11
<br /> _ County
<br /> Agency Approved � OC/ Agency Ag2ncy OC/ Manager
<br /> Outside Agency Revenue Budget OC% Town% Revenue Request oC/ Town% Recommeaded oC%
<br /> A Helping Hand 468,060 4,250 ' 0.9% 2.2% 484,500 5,000 t.0% 2.4% 4,000 o.e�
<br /> Adolescents in Need 99,749 64,387 6a.5% s4.5% 99,749 75,749 75.9% 75.s% - o.o°�
<br /> Alliance ofAiDS Servfces 1,976,779 2,550 o.i% 0.5% 3,887,359 5,000 o.t4� 0.3/ 2,500 o.T%
<br /> 0
<br /> American Red Cross 327,600 4,250 i.3% 3.i% 367,600 6,000 i.s% 3.3% - o.o�
<br /> Autism5ocietyofNC,ParentAdvocates' 14,281,025 - o.oY o.o/ 14,711,456 375 0.0/ 0.0% - 0.0
<br /> 0
<br /> 0
<br /> Big 8rothers Big Sisters of the Triangie 1,815,000 4,250 0.2% o.s% 1,900,000 10,000 0.5% �.s% - o.o�
<br /> � .
<br /> Boys&Girls Club of Eastern Piedmont" 28,428 - o.o% o.o/ 207,000 35,000 1s.s/ 50.7% - o.o�
<br /> Bridge II Sports" 125,400 - o.o/ o.o% 141,500 2,500 i.8% 7.1% - o.o%
<br /> Chapel Hill Police Dept.Project Safe _
<br /> Orange* 70,215 - o.o% o.o% 70,215 5,000 7.1% Zi.a% o.o%
<br /> Chapel Hill-Carrboro Meals on Wheels 85,200 1,000 1.2% 7.0� 94,200 1,000 �.7% 6.4% 1,000 1.1%
<br /> Chapel Hill-Carrboro YMCA Boomerang 249,900 - o.o/ i.s%
<br /> 252,500 5,000 2.0% 7.1% - o.o�
<br /> CharlesHouseAssociation 431,15D 9,350 2.2% 4,5% 411,500 12,OOD 2.s% 5.7% 9,000 2.2%
<br /> Child Care Services Association 34,707,841 36,571 0.9% 0.2! 34,078,202 40,675 0.1% 0.2% - o.o%
<br /> Club Nova 760,000 75,000 s.s% 11.1/ 794,500 75,000 s.a% t2.o% 75,000 9.4% �
<br /> Communities in Schools of Orange County 45,000 45.0%
<br /> (CIS) 266,326 46,750 17.6% 17.6% 100,000 50,000 50.0/ 50.0%
<br /> Cornucopia House - 1,700 - - - - "
<br /> Dlsability Awareness Council 14,900 2,975 20.0% 33.4� 25,250 7,500 2s.7% 7t.s% 2,500 9.8%
<br /> Dispute Settlement Center 388,570 16,660 4.3% 8.s% 415,297 20,407 4.s% s.s/ 16,000 s.9% �
<br /> •4..nnn�ac rlonninrl u�i4F��n�cluric4�ro nc�n�rcnnactc in FY 9M(1-11
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