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! � ATTA NT B
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<br /> FY 2009-10 FY 2010-11
<br /> County
<br /> Agency Approved OG Agency Agency p�� Manager
<br /> Outside Agency Revenue Budget oC% Town% Revenue Request oC/ Town% Recommended oC%
<br /> Duke Homecare&Hospice 12,784,088 3,400 0.0/ 0.�/ 13,344,OD0 4,000 0.0% o.1/ - o.o�
<br /> EI Centro Hispano* 1,115,270 - o.o% o.o% 498,217 110,000 2z.1% 31.7% 15,000 3.0%
<br /> EI Centro Latino - 17,850 - - - - _ _ _ _
<br /> EI Futuro,Inc. 856,000 20,000 2.3% 3.0% 906,000 40,000 q.4/ 5.1% 20,000 2.2/
<br /> EmPOWERment 415,540 13,545 3.3% 4.9% 419,338 13,500 3.2% B.1% 13,000 3.1%
<br /> Eyes Ears Nose and Paws" 77,338 - o.o% 4.5% 209,515 10,000 4.a% 9.5% - 0.0%
<br /> Family Violence Preventlon Center of
<br /> Orange County • 347,285 16,490 4.7/ � �0.2°� 357,410 19,400 5.4/ 11.0% 17,000 a.a/ .
<br /> Food Bank of Central and Eastern NC - 4,500 - - - - . _ _ _
<br /> Freedom House Recovery Center 9,709,228 24,000 0,2% 0.5% 9,690,498 26,000 0.3% 0.5% 24,000 0.2%
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<br /> HabitatforHumanityofOrangeCounty,NC 3,597,875 15,000 0.4% o.a% 3,196,525 20,000 o.s/ 0.8/ 10,000 0.3%
<br /> Hillsborough Youth Athletic Association 148,981 20,081 t3.5% ?3.5°/, 150,081 20,081 i3.4/ 13.4/ 10,000 s.7%
<br /> Historic Hilisborough Commission 87,900 7,650 8.7% s.7% 97,500 9,000 9.2% s.2% 7,000 7,2%
<br /> Historical Foundation of Hillsborough 8�
<br /> Orange County 64,170 4,250 s.s/ s.s°/, 71,680 5,500 7,7% 7.7% 4,000 5.s%
<br /> Housing for New Hope 253,379 20,000 7.s/ �7.4% 255,060 20,000 7.e% �1.a% 20,000 7.e%
<br /> Human Rights Center* 12,740 - o.o% o.o% 12,740 1,000 �.s/ 53.5/ - o.o%
<br /> Inter-Faith Council for Sociai Service 1,550,042 36,480 2.4% 3.s% 1,574,072 56,48D 3.6% 5.2% 36,000 2.3%
<br /> Joint Orange Chatham Community Action
<br /> (JOCCA) 2,719,604 80,000 2.9% 3.2Y 1,951,953 80,000 4.1/ 4.6% 60,000 3.1/
<br /> KidSCope 449,997 75,650 16.a/ 18.0% 469,743 89,000 18.9% 20.3% 75,000 16.0% �
<br /> LiteracyCouncil 264,621 11,475 4.3% 9.1% 282,200 14,000 5.0% io.3% 11,000 3.9%
<br /> Mentai Health Association of Orange County
<br /> 387,320 - o.o/ 1.7% 400,000 2,000 0.5% 3.5% - 0.0%
<br /> Middie School After School Program(CIS) 142,750 59,500 41.7% 64.8% 151,000 65,500 43.4% 111.6% 57,000 s7.7/
<br /> "Aaen�s denoted with an asterisk are new requests,in FY 2010-11. • •
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