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A'i'fACHMENT 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 Hili and Carrboro
<br />contributions (OC/Towns%) and Orange County giving only (OC%)) 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 />d
<br />t
<br />B
<br />OC/
<br />oC% Town%
<br />Agency
<br />Revenue
<br />Agency
<br />Request
<br />OC/
<br />oC% Town%
<br />Manager
<br />Recommended
<br />
<br />OC%
<br />Outside Pgency Revenue u
<br />ge
<br /> 468
<br />060 4
<br />250 9% 22%
<br />0 484
<br />500 5,000 1.0% 2.4% 4,000 0.6%
<br />A Helping Hand , , . ,
<br /> 9
<br />749 64
<br />387 5%
<br />64
<br />5/ 64 749
<br />99 749
<br />75 7~9% 75.9% - 0.0%
<br />Adolescents in Need ,
<br />9 , .
<br />. , ,
<br /> 976
<br />779
<br />1 550
<br />2 5%
<br />0
<br />1% 0 359
<br />3
<br />867 5,000 o.i% 0.3% 2,500 0.1%
<br />Alliance of AIDS Services ,
<br />, , .
<br />. ,
<br />,
<br /> 600
<br />327 250
<br />4 1%
<br />3% 3
<br />1 367
<br />600 6,000 1.6% 3.3% - o.o%
<br />American Red Crass , , .
<br />. ,
<br />* 025
<br />14
<br />281 o%
<br />0% o
<br />0 456
<br />14
<br />711 375 0.0% O.o% - o.o%
<br />Autism Society of NG, Parent Advocates ,
<br />, - .
<br />. ,
<br />,
<br /> 815
<br />000
<br />1 250
<br />~ 4 s%
<br />0
<br />2% o 900
<br />000
<br />1 10,000 0,5% 1.3% - o.o%
<br />Blg Brothers Big Sisters of the Triangle ,
<br />, , .
<br />. ,
<br />,
<br />" 428
<br />28 - o%
<br />o
<br />a% o 207
<br />000 35,000 is.s% 50.7% - O.o%
<br />Boys & Girls Club of Eastern Piedmont , .
<br />. ,
<br />" 125
<br />400 - o
<br />o% o
<br />o% 500
<br />141 2,500 i.s% 7.1% - o.o%
<br />Bridge II Sports , .
<br />. ,
<br />Chapel Hill Police Dept. Project Safe
<br />*
<br />215
<br />70
<br />-
<br />o%
<br />o
<br />o% D
<br />215
<br />70
<br />5,000
<br />7.1 % 21.4% _
<br />0.0%
<br />Orange , .
<br />. ,
<br />l
<br />h 85
<br />200 000
<br />1 0%
<br />i
<br />z% 7 94
<br />200 1,000 1.1 % 6.4% 1,000 1.1%
<br />ee
<br />s
<br />Chapel Hill-Carrboro Meals on W , , .
<br />. ,
<br />B 900
<br />249 - s%
<br />o
<br />o% i 252
<br />500 5,000 2.0% 7.i% - 0.0%
<br />oomerang
<br />Chapel Hiil-Carrboro YMCA , .
<br />. ,
<br /> 150
<br />431 9
<br />350 5%
<br />2z% 4 411,500 12,000 2.s% 5.7% 9,000 22%
<br />Charles House Association , , .
<br />i 34
<br />707
<br />841 571
<br />36 2%
<br />o
<br />i% 0 202
<br />34
<br />076 40,675 o.i% 0.2% - o.o%
<br />on
<br />Child Can: Services Associat ,
<br />, , .
<br />. ,
<br />,
<br /> 760
<br />000 000
<br />75 9% 11
<br />1%
<br />9 500
<br />794 75,OOD 9.4% 120% T5,000 9.4%
<br />Club Nova , , .
<br />. ,
<br />Communities in Schools of Orange County
<br />266
<br />326
<br />750
<br />46
<br />6% 17
<br />6%
<br />17
<br />100
<br />000
<br />50,000
<br />50.0% 50.0%
<br />45,000
<br />45.0%
<br />(CI5) , , .
<br />. ,
<br /> 700
<br />1 - - - - -
<br />Cornucopia House - ,
<br /> 14
<br />900 975
<br />2 0% 33
<br />4%
<br />20 250
<br />25 7,500 29.7% 71.3% 2,500 s.9%
<br />Disabliity Awareness Coundl , , .
<br />. ,
<br /> 388
<br />570 660
<br />16 s%
<br />3% 6
<br />4 297
<br />415 20,407 4.s% 9.5% 16,000 3.s%
<br />Dispute Settlement Center , , .
<br />. ,
<br />~iP
<br />• OnenMm rlannlnri udth an actaric4 aro nnw ronnoctc in Fv ~m n_~ i
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