Agenda - 06-09-2015 - 2 - Laserfiche WebLink

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7 Funding Recommendation Highlights 1) One (1) agency has been recommended for FY 2015-16 funding increas3, totaling $82,000. FY 2014-15 Recommended Outside Agency Approved Increase Rationale Community Home Trust 149,000 82,000 Requesting an increase in operating funding to enable the organization to successfully manage 230 permanently affordable homes in their inventory. Increase amount calculated using formula adopted as part of an Interlocal agreement with the municipalities approved April 21, 2015. 2) One (1) new agency received funding recommendations, totaling $2,000. FY 2013-14 FY 2014-15 Outside Agency Approved Recommended Rationale Fairview Community Watch - 2,000 Monies will be used to hire monitors that would support park activities for the Fairview Community Park during the period from June —September 2015. 3) One (1) agency is recommended for a $35,200 funding reduction, in FY 2015-16, due to the withdrawal of Orange County Schools from their program: FY 2013-14 Recommended Outside Agency Approved Decrease Rationale Communities in Schools 102,000 -35,200 This reduction reflects the 122 Orange County Schools afterschool students that this agency will not be serving in FY2015-16. In addition, Boys & Girls Club of Eastern Piedmont did not submit a FY 2015-16 funding request. The agency received a $2,000 appropriation in the current fiscal year. The award received by Pretrial Services in FY 2014-15 was reallocated to the Sheriff Department Budget for FY 2015-16. FINANCIAL IMPACT: FY 2015-16 Manager's Recommended Budget, for Outside Agencies, totals $1,054,400, a decrease of$48,200 below the FY 2014-15 appropriation. RECOMMENDATION(S): The Manager recommends that the Board of County Commissioners consider the Outside Agency recommendations and provide direction to staff.