14
<br /> 1 Commissioner Price said it would be helpful for some of the performance measures to
<br /> 2 be more consistent.
<br /> 3
<br /> 4 Food/Nutritional Services - Recommended Funding - $125,291
<br /> 5 • Chapel Hill/Carrboro Meals on Wheels - pg. 17
<br /> 6 > Requested Increase- $0 Recommended- $15,000
<br /> 7 • Farmer Foodshare - pg. 18
<br /> 8 > Requested Increase- $7,500 Recommended- $3,750 (50%) = $6,250
<br /> 9 • Orange Congregations in Missions - pg. 19
<br /> 10 > Requested Increase- $42,000 Recommended- $21,000 (50%) = $71,415
<br /> 11 • Orange County Food Council - pg. 20
<br /> 12 > Requested Increase- $28,970 Recommended- $4,346 (15%) = $20,376
<br /> 13 • * St Joseph CME Church - pg. 21
<br /> 14 > Funding Request- $7,500 Recommended- $3,750 (50%) = $3,750
<br /> 15 • Table - pg. 22
<br /> 16 > Requested Increase- $7,000 Recommended- $3,500 (50%) = $8,500
<br /> 17
<br /> 18 Health Agencies - Recommended Funding - $163,550
<br /> 19 • Compass Center for Women and Families - pg. 23
<br /> 20 > Requested Increase- $1,400 Recommended- $700 (50%) = $65,200
<br /> 21 • Duke Homecare & Hospice- pg. 24
<br /> 22 > Requested Increase- $200 Recommended- $100 (50%) = $1,100
<br /> 23 • Orange County Disability Awareness Council - pg. 25
<br /> 24 > Requested Increase- $2,500 Recommended- $1,250 (50%) = $8,250
<br /> 25 • Orange County Rape Crisis Center- pg. 26
<br /> 26 > Requested Increase- $35,000 Recommended- $17,500 (50%) = $52,500
<br /> 27 • Piedmont Health Services, Inc. - pg. 27
<br /> 28 > Requested Increase- $11,000 Recommended- $5,500 (50%) = $16,500
<br /> 29 • Planned Parenthood South Atlantic- pg. 28
<br /> 30 > Requested Increase- $0 Recommended- $20,000 = $20,000
<br /> 31
<br /> 32 Housing Agencies - Recommended Funding - $284,103
<br /> 33 • Community Empowerment Fund - pg. 29
<br /> 34 > Requested Increase- $12,500 Recommended- $6,250 (50%) = $13,750
<br /> 35 • Community Home Trust- pg. 30
<br /> 36 > Requested Increase- $5,327 *Recommended- $5,327 = $205,353
<br /> 37 • Recommended increase based on BOCC adopted formula
<br /> 38 • EmPOWERMENT- pg. 31
<br /> 39 > Requested Increase- $5,000 Recommended- $2,500 (50%) = $27,500
<br /> 40 • Habitat for Humanity- pg. 32
<br /> 41 > Requested Increase- $25,000 Recommended- $12,500 (50%) = $37,500
<br /> 42
<br /> 43 Human Services - Recommended Funding - $48,213
<br /> 44 • Child Care Services Association - pg. 33
<br /> 45 > Requested Increase- $35,000 Recommended- $5,250 (15%) = $5,250
<br /> 46 • Orange County Literacy Council - pg. 34
<br /> 47 > Requested Increase- $2,000 Recommended- $600 (30%) = $15,600
<br /> 48 • Orange County Living Wage - pg. 35
<br /> 49 > Requested Increase- $3,250 Recommended- $975 (30%) = $17,725
<br /> 50 • The Exchange Club Child Abuse Prevention Ctr- pg. 36
<br />
|