Orange County NC Website
2 <br /> management, and compliance with the terms of Performance/Development Agreement(s). <br /> Monitoring may involve site and/or office visit(s). <br /> For fiscal year 2020-21, Orange County received applications from 54 agencies. The <br /> requests totaled $1,923,289, an increase of $433,108 above fiscal year 2019-20. The FY <br /> 2020-21 County Manager's Recommended budget includes funding awards for 49 agencies <br /> with a total of $1,541,974; an increase of $51,793 from FY 2019-20 Commissioner Approved <br /> Budget. <br /> Based on the theme of this year's budget, most outside agencies are recommended to <br /> receive the same funding as they did last year. The Budget recommends approving the <br /> additional funding requests for six agencies that will likely be involved in the response to or <br /> impact by COVID-19. Agencies that are recommended for an increase are: <br /> • Compass Center for Women and Families — increase of $12,751 <br /> • Community Home Trust — increase of $3,108 based on an interlocal agreement <br /> formula <br /> • Meals on Wheels of Orange County — increase of $27,488 reallocated due to merger <br /> with Orange County Rural Alliance <br /> • Interfaith Council — increase of $69,397 <br /> • Orange Congregations in Missions — increase of $13,965 <br /> • Pathways to Change — a new domestic violence program — increase of $4,351 <br /> Please refer to the Outside Agency section (Pages 298-309) of the FY 2020-21 Manager's <br /> Recommended budget for discussion of Outside Agency funding. <br /> The Board has historically received an Outside Agencies Funding Request booklet. Due to <br /> the current COVID19 restrictions on businesses, the production of this document did not <br /> occur in time for this budget work session discussion. The Outside Agencies Funding <br /> Request booklet will be provided to the Board in September 2020, along with the FY 2020-21 <br /> Commissioner Approved Annual Operating Budget and Capital Investment Plan. <br /> FINANCIAL IMPACT: There is no financial impact associated with the discussion of Outside <br /> Agencies. Decisions that the Board makes on Outside Agency funding, as part of its discussion <br /> of the Manager's Recommended FY 2020-21 Annual Operating Budget, will have financial <br /> impacts. <br /> SOCIAL JUSTICE IMPACT: The following Social Justice Goals are associated with this item: <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br /> origin or ethnic background; age; military service; disability; and familial, residential <br /> or economic status. <br />