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FY 2018-19 Outside Agency Funding Requests
<br />Outside Agency
<br /> FY 2017-18
<br />Approved
<br />Budget
<br /> FY 2018-19
<br />Agency
<br />Request
<br /> Change from
<br />Approved Budget
<br />A Helping Hand 6,500 6,500 -
<br />Big Brothers Big Sisters of the Triangle 5,800 10,000 4,200
<br />Boomerang Youth 11,725 16,000 4,275
<br />Boys and Girls Club of Durham and Orange Counties 6,500 5,000 (1,500)
<br />Bridge II Sports 5,438 11,000 5,562
<br />Centre for Homeownership - 25,000 25,000
<br />Chapel Hill - Carrboro Meals on Wheels 15,000 18,000 3,000
<br />Chapel Hill - Carrboro Public School Foundation 563 - (563)
<br />Charles House 22,500 25,000 2,500
<br />Child Care Services Association 5,250 35,000 29,750
<br />Club Nova 107,500 120,000 12,500
<br />Community Empowerment Fund 13,750 20,000 6,250
<br />Community Home Trust 205,353 208,680 3,327
<br />Compass Center for Women and Families 65,200 90,458 25,258
<br />Diaper Bank of NC - 10,000 10,000
<br />Dispute Settlement Center 81,500 85,000 3,500
<br />Duke Homecare & Hospice 1,100 1,200 100
<br />El Centro Hispano 31,905 35,000 3,095
<br />El Futuro 31,250 35,000 3,750
<br />EmPOWERment 27,500 30,000 2,500
<br />Farmer Foodshare 6,250 10,000 3,750
<br />Freedom House 36,000 37,000 1,000
<br />Habitat for Humanity 37,500 50,000 12,500
<br />Hillsborough Arts Council 9,750 16,500 6,750
<br />Historic Hillsborough Commission 9,028 9,200 172
<br />Historical Foundation 6,699 16,388 9,689
<br />Human Rights Center dba Refugee Community Partnership 8,750 15,500 6,750
<br />Interfaith Council 50,000 101,500 51,500
<br />Josh's Hope Foundation - 13,600 13,600
<br />KidSCope 75,000 75,000 -
<br />Kidzu Children's Museum 10,460 27,339 16,879
<br />Ligo Dojo of Budo Karate 3,000 4,000 1,000
<br />Marian Cheek Jackson Center 11,250 40,000 28,750
<br />Movement of Youth, Inc. 20,213 88,986 68,773
<br />In FY 2017-18, the Board of County Commissioners (BOCC) appropriated $1,354,401 for 58 agencies, an increase of $213,638 from the
<br />FY 2016-17 appropriation. Funding included $54,486 for eight new or previously unfunded agencies.
<br />.
<br />In the FY 2018-19 application process, Orange County Finance & Administrative Services recevied 59 applications.
<br />Requests totaled $1,828,491 an increase of $474,090 above the current year's appropriation.
<br />Eight, currently unfunded agencies requested $93,885. Seven, currently funded agencies did not apply in FY 2018-19.
<br />On December 13, 2016 the Board of County Commissioners approved a funding target of 1.2% of the County's General Fund
<br />On December 13, 2016 the Board of County Commissioners approved a funding target of 1.2% of the County's General Fund
<br />expenditures, less the appropriation for education expenses, for the purpose of funding outside agency operations.
<br />The County has historically funded Outside Agencies at 1% of the County Budget (Less Appropriation).
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