• • ATi� ENT B
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<br /> FY 2009-10 FY 2010-11
<br /> County
<br /> Agency Approved p�� Agency Agency oG Manager
<br /> Outside Agency Revenue Budget OC% Town% Revenue Request oC% Town% Recommended OC/
<br /> OE Enterprises,Inc. 2,131,294 45,199 2.1/ 2.5% 2,157,118 52,175 2,4/ 2.8% 45,100 2.1%
<br /> Orange Chatham Alternative Sentencing 169,162 70,550 4T.7% 46.9% 250,292 105,000 42.0/ 47.s% 70,000 28.0%
<br /> Orange Congregations in Mission 641,334 30,600 4.9% 4.8% 641,334 38,000 5,9% 5.9% 30,000 4.7/
<br /> Orange County Partnership for Young
<br /> Children* 4,017,652 - o.o/ o.�% 3,829,000 3,000 o.r% 0.2/ - o.o%
<br /> Orange-Chalham Chapter of the Autism
<br /> SocletyofNC" 1,300 - o.o� o.o% 5,760 2,850 4s.5% 77.4% - o.os�
<br /> Piedmont Health Services,Inc. 21,234,332 10,750 0.1/ 0.1/ 26,084,174 10,750 0.0% o.o% 10,000 0.0%
<br /> Piedmont Wildlife Center • 277,392 17,000 s.1/ s.3/ 289,156 10,000 3.5% 4.0� - o.o%
<br /> Pianned Parenthood of Central NC 4,223,177 18,649 0.4/ 0.5/ 4,447,974 20,000 0.4% 0.5% 10,000 0.2%
<br /> ProjectTurnAround 123,542 54,760 44.3% 66.2% 126,542 54,760 43.3% 76.3% 35,000 27,7%
<br /> W 25,000 4.7/
<br /> Rape Crisis Center 597,208 Z3,800 4.0% s.s% 535,440 30,000 5.s% s.5% °
<br /> Roger Eubanks Road Neighborhood
<br /> Association" - - o.o% o.o% 14,080 4,694 33.3% 100.0% - o.o%
<br /> Senior Care of Orange County 276,093 42,500 15.4% �5.a% 326,970 42,500 13.0% 13.0% 42,000 T2.s/
<br /> The Arc of Orange County 1,419,000 3,400 o.z% 1.1% 1,444,000 6,000 0.4% �.4/ 3,000 0.2/
<br /> The ArtsCenter 1,554,382 8,500 0.5% 0.5% 1,747,100 10,000 o.s% 2.s/ 3,000 0.2%
<br /> The Women's Center 436,518 13,940 3.2% 7.3� 438,051 15,000 3.4% 7.s� 38,000 8.7/
<br /> Triangle Radio Reading Service 153,729 1,530 �,o/ 4.24� 158,409 2,000 1.3% 4.7% 1,000 o.s%
<br /> Triangle Residential Options for Substance � •
<br /> Abusers,Inc.(TROSA) 9,807,416 3,000 0.0% o.i% 9,977,357 6,000 o.i/ 0.1/ 2,500 0.0%
<br /> Triangle Wildlife Rehabilitation Clinic* 116,500 - o.o% D.0% 128,220 10,000 7.e% 7.e% - o.o%
<br /> Volunteers for Youth" 236,042 - 0,0% 4.0% 289,016 10,000 3.5°/a 7.6% - o.o%
<br /> XDS,Inc.(Cross Disability Services)" 1,566,348 - o.o% o.o°io 1,566,348 7,500 o.5°io 1.7% - o.o�a
<br /> Grand Total $ 1,043,742 $ 1,401,896 $ 848,600
<br /> *AnernaPC danntPd with an asterisk are new reauests.in FY.2010-11.
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