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<br /> FY 2021-22 Manager Recommended Budget
<br /> Outside Agency Appropriations
<br /> FY 2020-21 FY 2021-22 FY 2021-22 FY2021-22 One FY 2021-22
<br /> Commissioner Agency Annual time ARPA Manager Change from
<br /> Agency Approved Request Recommended Recommended Recommended Approved Budget
<br /> 1. FY 2020-21 Funded Agencies
<br /> A Helping Hand 6,000 5,000 5,000 - 5,000 (1,000)
<br /> Big Brothers Big Sisters of the Triangle 7,680 10,000 7,680 - 7,680 -
<br /> Boomerang Youth Inc. 13,358 16,000 13,358 2,642 16,000 2,642
<br /> Bridge II Sports 7,577 15,000 7,577 - 7,577 -
<br /> Center for Community Self Help 50,000 50,000 50,000 50,000 -
<br /> Chapel Hill-Carrboro Meals on Wheels 44,823 54,809 44,823 9,986 54,809 9,986
<br /> Charles House 23,363 24,000 23,363 - 23,363 -
<br /> Club Nova 114,813 120,000 114,813 5,187 120,000 5,187
<br /> Community Empowerment Fund 23,824 30,000 23,824 - 23,824 -
<br /> Community Home Trust' 217,187 211,912 211,912 - 211,912 (5,275)
<br /> Compass Center for Women and Families 85,528 94,801 85,528 9,273 94,801 9,273
<br /> Dispute Settlement Center 82,358 85,000 82,358 - 82,358 -
<br /> Duke Homecare&Hospice 1,134 1,500 1,134 - 1,134 -
<br /> EI Centro Hispano 33,609 38,000 33,609 4,391 38,000 4,391
<br /> El Futuro 32,769 35,000 32,769 2,231 35,000 2,231
<br /> EmPOWERment 30,613 40,000 30,613 9,387 40,000 9,387
<br /> Farmer Foodshare 7,375 - - - - (7,375)
<br /> Freedom House - 41,815 41,815 - 41,815 41,815
<br /> Habitat for Humanity 51,313 76,133 51,313 24,820 76,133 24,820
<br /> Hillsborough Arts Council 12,225 50,000 12,225 - 12,225 -
<br /> Historic Hillsborough Commission 9,054 9,054 9,054 - 9,054 -
<br /> Historical Foundation 9,606 9,606 9,606 - 9,606 -
<br /> Human Rights Center of Chapel Hill&Carrboro 12,159 - - - - (12,159)
<br /> Interfaith Council 127,000 250,000 127,000 123,000 250,000 123,000
<br /> KidSCope 75,000 96,000 75,000 21,000 96,000 21,000
<br /> Kidzu Children's Museum 13,301 20,850 13,301 - 13,301 -
<br /> Marian Cheek Jackson Center 21,319 27,500 21,319 - 21,319 -
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