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ATTACHMENT 1
<br /> Board of Orange County Commissioners(BOCC) Legend: What defines"Other sources"?
<br /> Outside Agency Funding Information Previous called Pre-Trial Services Private Donations
<br /> For Discussion Purposes Unfunded Agency that applied in FY 15-16 Agency Generated Revenue(Fees)
<br /> New Agency did not apply in FY 15-16 Other Local/Non-Local Government Grants
<br /> Agency submitted two applications Misc.Program/Events Revenue
<br /> Geographic Service Area FY 16-17 Projected
<br /> FY2015-16 FY2016-17 FY2016-17 FY2016-17 FY2016-17 $Projected S=state %of state,
<br /> Adopted Request Request Request Chapel Orange County Ty Mana Manager Change from Amount of F=Federal Federal,United
<br /> Durham Carrboro Other
<br /> Adopted Funding from U=United way Way aOther
<br /> Outside Agency Rank Orange Co Chapel Hill Carrboro Hill County Recommend FYI S-16 Budget Other Sources Total Revenue O=Other Funding Sources
<br /> 37 OC Partnership for Young Children 93 2,000 5,000 5,000 5,000 N/A 390 539 72 N/A 2,000 2,996,795 3,011,795 S 99.50%
<br /> 38 OC Rape Crisis Center 96 30,000 35,000 27,000 12,000 42 38 160 29 331 30,000 - 625,145 699,145 S,F,U,0 89.42%
<br /> 39 OE Enterprises,Inc. 91 45,100 51,100 10,000 5,000 5 40 89 98 2 45,100 - 7,328,650 7,394,750 U,0 99.11%
<br /> 40 Orange Congregations in Mission Samaritan Relief 97 33,4151 33,415 0 0 N/A N/A N/A 11278 N/A 1 33,415 - 845,3201 878,735 F,U,O 96.20%
<br /> 41 Orange Congregations in Mission Meals on Wheels 99 17,000 17,000 0 01 N/A N/A N/A 70 N/A 17,000 - 845,320 862,320 F,U,O 98.03%
<br /> 42 Piedmont Health Services,Inc. 97 10,000 11,000 3,500 3,500 1615 1226 2150 394 1331 11,000 1,000 53,663,642 53,681,642 S,F,O 99.97%
<br /> 43 Piedmont Wildlife Center 90 2,000 5,000 2,500 2,500 620 60 357 60 205 2,000 - 574,721 584,721 0 98.29%
<br /> 441 Planned Parenthood 90 20,000 20,000 2,500 1,000 N/A 90 235 38 N/A 20,000 - 20,415,931 20,439,431 S,F,O 99.89%
<br /> 45 Public Gallery of Carrboro dbaWCOM-LP Radio 74 0 1,000 0 1,000 12% 30% 24% 14% 2% - - 16,350 18,350 0 89.10%
<br /> 46 Rebuilding Together ofthe Triangle 72 0 30,000 15,000 15,000 16 6 16 30 102 5,000 5,000 1,391,000 1,451,000 S,U,0 95.86%
<br /> 47 Rogers Eubanks Road Neighborhd Assoc. 85 20,000 20,000 20,000 20,000 N/A 8 17 35 N/A 20,000 - 47,000 107,000 O 43.93%
<br /> 48 Senior Care of Orange County 100 25,0001 30,000 2,000 1,500 8 7 13 56 8 27,500 2,500 335,250 368,750 O 90.92%
<br /> 49 TABLE 45 0 10,000 10,000 10,000 1% 22% 1 48% 1% J1 1% - - 496,285 526,285 0 94.300%
<br /> 50 The Arc of Orange County 80 5,000 6,000 12,000 5,000 23 15 135 53 123 5,000 - 252,800 275,800 U,S,0 91.66%
<br /> 51 The Arts Center 92 7,000 10,000 15,000 20,000 3805 4508 19027 2690 2776 7,000 1,582,741 1,627,741 0 97.24%
<br /> 52 The Exchange Club Child Abuse Prevention Ctr. 0 2,000 10,350 10,350 3,000 N/A 6 22 24 N/A 2,000 - 498,879 522,579 S,0 95.46%
<br /> 53 The Institute of Art Therapy 97 1,000 5,000 5,000 5,000 40 67 70 N/A N/A 1,000 - 176,000 191,000 O 92.15%
<br /> 54 Triangle Bikeworks 74 0 1,000 3,250 3,250 N/A N/A 23 N/A N/A - 26,750 34,250 O 78.10%
<br /> 55 United Way ofthe Greater Triangle 74 0 16,030 9,618 6,412 N/A 21730 60364 1 148479 N/A I - - 11,281,0001 11,313,0601 F,0 99.72%
<br /> 56 Voices Together 92 10,000 15,000 0 0 N/A N/A N/A 25 N/A 10,000 - 626,000 641,000 O 97.66%
<br /> 57 Volunteers for Youth 74 0 10,000 10,000 3,000 6 24 117 83 N/A 5,000 5,000 239,648 262,648 S,U,0 91.24%
<br /> 58 Youth Community Project 68 0 4,750 4,750 2,500 2 36 37 8 N/A - - 51,000 63,000 O 80.95%
<br /> 59 TOTAL 1,106,3151 1,532,558 820,079 403,3641 1 1 1 1,146,191 39,876
<br /> 6/9/2016 FY2016-17 Outside Agency Funding Data from Bonnie Page 2 of 2
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