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Agenda - 06-10-2014 - 3
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Agenda - 06-10-2014 - 3
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6/2/2015 2:49:59 PM
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BOCC
Date
6/10/2014
Meeting Type
Budget Sessions
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Agenda
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3
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Minutes 06-10-2014
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\Board of County Commissioners\Minutes - Approved\2010's\2014
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3) One (1) agency is recommended for a $3,000 funding reduction, in FY 2014 -15, due to <br />program implementation delays: <br />In addition, the Alliance for AIDS Services did not submit a FY 2014 -15 funding request. The <br />agency received a $3,000 appropriation in the current fiscal year. <br />FINANCIAL IMPACT: FY 2014 -15 Manager's Recommended Budget, for Outside Agencies, <br />totals $1,074,100, an increase of $15,000 above the FY 2013 -14 appropriation. <br />RECOMMENDATION(S): The Manager recommends that the Board of County Commissioners <br />consider the Outside Agency recommendations and provide direction to staff. <br />FY 2013 -14 <br />Recommended <br />Outside Agency <br />Approved <br />Decrease <br />Rationale <br />Boys & Girls Club of <br />5,000 <br />- $3,000 <br />The agency is fundraising for renovations to <br />Eastern Piedmont <br />the Pine Knolls Center, which will house the <br />Orange County program. The agency hopes <br />to begin the program by late 2014. <br />In addition, the Alliance for AIDS Services did not submit a FY 2014 -15 funding request. The <br />agency received a $3,000 appropriation in the current fiscal year. <br />FINANCIAL IMPACT: FY 2014 -15 Manager's Recommended Budget, for Outside Agencies, <br />totals $1,074,100, an increase of $15,000 above the FY 2013 -14 appropriation. <br />RECOMMENDATION(S): The Manager recommends that the Board of County Commissioners <br />consider the Outside Agency recommendations and provide direction to staff. <br />
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