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ATTACHMENT B
<br />W
<br /> FY 2009-10 FY 2010-11
<br />
<br />
<br />Outside Agency
<br />Agency
<br />Revenue County
<br />Approved
<br />Budget
<br />pC/
<br />OC% Town%
<br />Agency
<br />Revenue
<br />Agency
<br />Request
<br />OC/
<br />OC% Town%
<br />Manager
<br />Recommended
<br />
<br />OC%
<br />OE Enterprises, Inc. 2,131,294 45,199 2.1% 2.5% 2,157,118 52,175 z.4% 2.6% 45,100 2.1%
<br />Orange Chaiham Alternative Sentencing 169,162 70,550 41.7% 46.1 % 250,292 105,000 42.0% 47.996 70,000 28.0%
<br />Orange Congregations in Mission 641,334 30,600 4.6% 4.6% 641,334 38,000 5.9% 5.9% 30,000 4.7%
<br />Orange County Partnership for Young
<br />Children"
<br />4,017,652
<br />-
<br />o.o% 0.1%
<br />3,829,000
<br />3,000
<br />o.i% 0.2%
<br />-
<br />o.o%
<br />Orange-Chatham Chapter of the Autism
<br />SoGaty of NC"
<br />1,300
<br />-
<br />0.0% o.o%
<br />5,760
<br />2,850
<br />49.5% 77.4%
<br />-
<br />o.o%
<br />Piedmont Health Services, Inc. 21,234,332 10,750 0.1% 0.1% 26,084,174 10,750 0.0% 0.0% 10,000 0.096
<br />Piedmont Wildlife Center 277,392 17,000 s.i% s.3% 269,156 10,000 3.5% 4.0% - o.o%
<br />Planned Parenthood of Central NC 4,223,177 18,649 0.4% o.s% 4,447,974 20,000 0.4% 0.5% 10,000 0.2%
<br />Project Turn Around ~ 123,542 54,760 44.3% 66.2% 126,542 54,760 43.3% 76.3% 35,000 27.7%
<br />
<br />Rape Crisis Center
<br />597,208
<br />23,800 °
<br />4.0~ s s% 53fi,440 30,000 5.6% 9.5% 25,000 4.7%
<br />Roger Euhanks Road Nelghborhoad
<br />Association "
<br />-
<br />-
<br />o.o% o.o%
<br />14,080
<br />4,694
<br />33.3% 1oo.o%
<br />-
<br />o.o%
<br />5eniorCareofOrangeCounty 276,093 42,500 15.4% 15.4% 326,970 42,500 13.0% 13.a% 42,000 126/
<br />The Arc of Orange County 1,419,000 3,400 0.2% 1.1 % 1,444,OOD 6,000 0.4% 1.4% 3,000 o.2%
<br />The ArtsCenter 1,554,382 8,500 0.5% 0.5% 1,747,100 10,000 o.s% 2.3% 3,000 0.2%
<br />The Women's Center 436,518 13,940 3.2% 7.3% 438,051 15,OD0 3.4% 7.s% 36,000 8.7%
<br />Triangle Radio Reading Service 153,729 1,530 t.o% 4.2% 158,409 2,000 1.3% 4.7'/ 1,000 o.s%
<br />Triangle Residential Options for Substance
<br />Abusers, Inc. (TROSA)
<br />9,807,416
<br />3,000
<br />o.a% 0.i%
<br />9,977,357
<br />6,000
<br />0.1% 0.1%
<br />2,500
<br />0.0%
<br />Triangle Wlldlite Rehabilitation Clinic" 116,500 - 0.0°h 0.0% 128,220 10,000 7.8°'° 7.8% - 0.0%
<br />Volunteers for Youth • 236,042 - 0.0% 4.0°k 289,016 10,000 3.5% 7.s°i° - o.o°i°
<br />XDS, Inc. (Cross Disability Services) " 1,566,348 - o.OI° o.o°i° 1,566,348 7,500 o.sv° 1.7°~ - o.o%
<br />Grand Total $ 1,043,742 $ 1,401,896 $ 848,600
<br />Q~
<br />• Anan~aas daunted with an asterisk are new reouests, in FY.201 D-11.
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