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Minutes 06-09-2015
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Minutes 06-09-2015
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BOCC
Date
6/9/2015
Meeting Type
Budget Sessions
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Minutes
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Agenda - 06-09-2015 - Agenda
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2. Outside Agencies: Recommended Allocations FY2015-16, Pg. 354 <br /> Allison Chambers, Budget and Management Coordinator, reviewed the following <br /> information: <br /> In January 2015, the County received 57 applications with requests totaling <br /> $1,591,515, an increase of$488,915 above the current year's appropriation. <br /> Finance and Administrative Services Staff distributed applications to staff and advisory <br /> board groups for review (Attachment A). County Department Directors and their advisory <br /> boards received applications related to their functional areas. Representatives from Cardinal <br /> Innovations Healthcare Solutions-OPC reviewed mental health agencies; the Employee <br /> Committee evaluated community-based service agencies that did not align with a particular <br /> County department (e.g. Communities in Schools). Recommendations made by the advisory <br /> groups were for consultative purposes only. The County Manager reviewed agency <br /> applications and advisory board feedback, then consulted with County Management Staff and <br /> proposed appropriations. All parties used the Board of County Commissioner's (BOCC) <br /> guiding principles, adopted in December 2010, to evaluate programs and propose funding <br /> recommendations (Attachment B). <br /> For FY 2015-16, the County Manager recommended funding for 43 agencies totaling <br /> $1,054,400, a net decrease of$48,200 above the current year's appropriation. The FY 2015- <br /> 16 Manager's Recommended Operating Budget contains a complete list of funding requests, <br /> recommendations and agency narratives within the Outside Agency section (page 354). <br /> Recommendations: <br /> 1) One (1) agency has been recommended for FY 2015-16 funding increase, totaling $82,000: <br /> Community Home Trust is requesting an increase in operating funding to enable the <br /> organization to successfully manage 230 permanently affordable homes in their inventory. <br /> Increase amount calculated using formula adopted as part of an interlocal agreement with the <br /> municipalities approved April 21, 2015. <br /> 2) One (1) new agency received funding recommendations, totaling $2,000 for FY 2015-16: <br /> Fairview Community Watch will use funds to hire monitors that would support park activities for <br /> the Fairview Community Park during the period from June — September 2015. <br /> 3) One (1) agency is recommended for a $35,200 funding reduction for FY2015-16: <br /> Communities in Schools will receive this reduction funds to reflect the 122 Orange County <br /> Schools afterschool students that this agency will not be serving in FY2015-16. <br /> In addition, the Boys and Girls Club of Eastern Piedmont did not submit a FY 2015-16 <br /> funding request. The agency received a $2,000 appropriation in the current fiscal year. The <br /> award received by Pretrial Services in FY 2014-15 was reallocated to the Sheriff Department <br /> Budget for FY 2015-16. <br /> Commissioner Dorosin asked if there was a particular impetus for the reduction in the <br /> overall outside agency funding. <br /> Bonnie Hammersley said yes and it was in order to maintain the funding the same as it <br /> was in 2014-15. <br /> Commissioner Jacobs asked if the details regarding applications came to the Board on <br /> CD. <br />
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