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Agenda - 06-17-1987
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Agenda - 06-17-1987
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Last modified
10/18/2016 11:11:03 AM
Creation date
9/29/2016 2:52:26 PM
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BOCC
Date
6/17/1987
Meeting Type
Budget Sessions
Document Type
Agenda
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Youths (to age 21) . <br /> Agriculture Extension <br /> 4-H and Youth $ 48,350 <br /> Commission for Women <br /> At-Risk Youth <br /> 880 <br /> Recreation and Parks <br /> Recreation <br /> 2,840 <br /> Social Services <br /> SSBG - Adoptions (0-18 YOUTH years)DEVELOPMENT COSTS 44,4$0 <br /> - Child Day Care (0-4 years) 276,860 <br /> - Children's Protective Services (0-18 years) 444,500 <br /> - Children's Foster Care (0-21 years) 44,450 <br /> - Foster Home Service (0-21 years) 44,450 <br /> Income Maintenance - AFDC (0-21 years) 141,140 <br /> - Foster Care/Medicaid (0-18 years) 1,285 <br /> - AFDC - Emergency Assistance (0-21 years) 120,000 <br /> Subsidy - Adoption Assistance (0-18 years) 13,965 <br /> - Foster Care Assistance (0-21 years) 126,400 <br /> Adolescent Parenting (12-19 years) 28,830 <br /> Permanency Planning (0-21 years) <br /> 28,600 <br /> Adolescents in Need <br /> 30,500 <br /> Child Care Networks <br /> 30,600 <br /> Emotionally Troubled Preschoolers <br /> 25,000 <br /> Volunteers for Youth <br /> 1,000 <br /> Shaeffer House <br /> 124,056 <br /> Adolescent Day Treatment Program <br /> 11,632 <br /> Project Attend <br /> 10,000 <br /> Dispute Settlement Center <br /> 7,170 <br /> Phillips Culbreth Project <br /> 6 437 <br /> Total General Fund Appropriations Related to <br /> Youth Development $1,613,395 *(5.2% of total <br /> general fund <br /> budget) <br /> *In addition to these funds, $12,134,567 has been appropriated to current <br /> expense and capital outlay for Orange County and Chapel Hill-Carrboro Schools. <br />
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