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ATTACHMENT B
<br />Outside Agency Revenue Analysis
<br />
<br />This chart outlines the outside agencies' revenues and local jurisdiction contributions. The percentages columns represent Orange County, Chapel Hill and Carrboro
<br />contributions (OCITowns%) and Orange County giving only (OC°1°)) in relation to the agency's revenues. Town of Hillsborough 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 />.
<br />Agency County
<br />Approved•
<br />oC/
<br />wn%
<br />oC% T
<br />Agency
<br />Revenue
<br />Agency
<br />Request
<br />OC/
<br />oC% Town%
<br />Manager
<br />Recommended
<br />
<br />oC%
<br />OutsidA Agency Revenue Budget o
<br /> 2% 500
<br />484 000
<br />5 t.0% 2.4% 4,000 0.8%
<br />A Helping Hand 468,060 4,250 0.9% 2 , ,
<br /> s4
<br />s% 749
<br />99 749
<br />75 75.9% 75.s% - o.o%
<br />Adolescents in Need 99,749 64,387 .
<br />64.5% , ,
<br /> 50 0
<br />5% 359
<br />3
<br />887 5,000 o.i% 0.3% 2,500 0.7%
<br />Alliance ofAiDS Services 1,976,779 2,5 .
<br />0.7% ,
<br />,
<br /> 250 3
<br />1% 600
<br />367 000
<br />6 1.6% 3.3% - 0.0%
<br />American Red Cross 327,600 4, .
<br />t.3% , ,
<br />
<br />*
<br />o
<br />o%
<br />456
<br />711
<br />14
<br />375
<br />0.0% o.o%
<br />- °
<br />o.o °
<br />Autism Sacieiy of NC, Parent Advocates 14,281,025 - .
<br />o.o% ,
<br />,
<br /> 250
<br />~ o
<br />s% 000
<br />900
<br />1 000
<br />10 a.5% 1.3% - o.o%
<br />Big Brothers Big Sisters of the Triangle 1,815,000 4, .
<br />o.2% ,
<br />, ,
<br />" o%
<br />% o OD0
<br />207 35,000 is.s% 60.7% - O.o%
<br />Boys & Girls Club of Eastern Piedmont 28,428 - .
<br />o.o ,
<br /> o
<br />o% 500
<br />141 2,500 i.a% 7.7% - 0.0%
<br />Bridge II Sports' 125,400 - .
<br />o.o% ,
<br />Chapel Hill Police Dept. Project Safe
<br />o
<br />o%
<br />215
<br />70
<br />5,000
<br />7.1% 21.4% _
<br />a.o%
<br />Orange * 70,215 - .
<br />o.o% ,
<br /> 000
<br />~ 1 70% 200
<br />94 000
<br />1 t.t% s.4% 1,000 7.7%
<br />Chapel Hili-Carrboro Meals on Wheels 85,200 , 7.2% , ,
<br /> s%
<br />i 500
<br />252 5,000 2.0% 7.1% - o.o%
<br />Chapel Hlll-0arrboro YMCA Boomerang 249,900 - .
<br />o.o% ,
<br /> 9
<br />350 4
<br />5% 500
<br />411 12,000 2.9% 5.7% 9,000 22%
<br />ChariesHouseAssociaticn 431,150 , .
<br />22% ,
<br /> 571 0
<br />2% 202
<br />34
<br />078 40,675 0.7% 0.2% - o.o%
<br />Child Care Services Association 34,707,841 36, .
<br />0.1% ,
<br />,
<br /> 000
<br />75 ti
<br />i% 500
<br />794 OOD
<br />75 9.4% 120% 75,000 9.4%
<br />Ciub Nova 760,000 , .
<br />9.9% , ,
<br />Communities in Schools of Orange County
<br />750
<br />6
<br />17
<br />6%
<br />000
<br />100
<br />50,000
<br />50.0% 50.0%
<br />45,000
<br />45.0%
<br />(CIS) 266,326 ,
<br />4 .
<br />77.6% ,
<br /> 700
<br />1 - - - - -
<br />Cornucopia House - , -
<br /> 9
<br />5 33
<br />4% 250
<br />25 500
<br />7 29.7/ 77.3% 2,500 s.9%
<br />DlsabilityAwareness Council 14,900 7
<br />2, .
<br />20.0% , ,
<br /> 660 8
<br />s% 297
<br />415 20,407 4.s% s.5% .16,000 3.9%
<br />Dispute Settlement Center 388,570 16, .
<br />4.3% ,
<br />~+
<br />"'T"
<br />P
<br />3
<br />
<br />~7~1
<br />, W
<br />* Ananninc rlonn}>ri u,i+F, en ac+uria4 aro no,u ran,~oc}e In FY 9n1n-11
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