|
FY 2017-18 Outside Agency Funding Requests
<br />Outside Agency
<br /> FY 2016-17
<br />Approved
<br />Budget
<br /> FY 2017-18
<br />Agency
<br />Request
<br /> Change from
<br />Approved Budget
<br />A Helping Hand 5,000 8,000 3,000
<br />Behavioral Insights, Inc.4,000 40,000 36,000
<br />Big Brothers Big Sisters of the Triangle 4,000 10,000 6,000
<br />Boomerang Youth 10,000 13,450 3,450
<br />Boys and Girls Club of Eastern Piedmont 5,000 10,000 5,000
<br />Bridge II Sports 5,250 6,500 1,250
<br />Cedar Grove Neighborhood Association - 20,000 20,000
<br />Chapel Hill/Carrboro Meals on Wheels 15,000 15,000 -
<br />Chapel Hill/Carrboro Public School Foundation - 1,125 1,125
<br />Chapel Hill/Training Outreach 75,000 124,000 49,000
<br />Charles House 20,000 25,000 5,000
<br />Child Care Services Association - 35,000 35,000
<br />Club Nova 95,000 120,000 25,000
<br />Community Empowerment Fund 7,500 20,000 12,500
<br />Community Home Trust 200,026 205,353 5,327
<br />Compass Center for Women and Families 64,500 65,900 1,400
<br />Dispute Settlement Center 80,000 83,000 3,000
<br />Duke Homecare & Hospice 1,000 1,200 200
<br />El Centro Hispano 28,810 35,000 6,190
<br />El Futuro 27,500 35,000 7,500
<br />EmPOWERment 25,000 30,000 5,000
<br />Fairview Community Watch 6,000 - (6,000)
<br />Farmer Foodshare 2,500 10,000 7,500
<br />Freedom House 35,000 37,000 2,000
<br />Habitat for Humanity 25,000 50,000 25,000
<br />Hillsborough Arts Council 7,500 12,000 4,500
<br />Historic Hillsborough Commission 8,857 10,000 1,143
<br />Historical Foundation 6,600 7,260 660
<br />Human Rights Center 2,000 15,500 13,500
<br />In FY 2016-17, the Board of County Commissioners (BOCC) appropriated $1,176,763 for 55 agencies,
<br />an increase of $48,448 above the FY 2015-16 appropriation. Funding included $83,530 for twelve new or
<br />previously unfunded agencies. .
<br />In the FY 2017-18 application process, Orange County Finance & Administrative Services recevied 60
<br />applications. Requests totaled $ 1,887,153 an increase of $ 710,390 above the current year's
<br />appropriation. Nine, currently unfunded agencies requested $246,475; one of those agencies applied last
<br />year. .
<br />On December 13, 2016 the Board of County Commissioners approved a funding target of 1.2% of the
<br />County's General Fund expenditures, less the appropriation for education expenses, for the purpose of
<br />funding outside agency operations. The County has historically funded Outside Agencies at 1% of the
<br />County Budget (Less Appropriation). Based on the FY 2016-17 Approved Budget (Less Education
<br />Appropriation), 1.2% equates to $1,345,761.
|