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Agenda - 05-13-2021 Virtual Budget Work Session; Item 2 - Discussion of Outside Agencies Funding for FY 2021-22
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Agenda - 05-13-2021 Virtual Budget Work Session; Item 2 - Discussion of Outside Agencies Funding for FY 2021-22
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5/7/2021 1:34:42 PM
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Date
5/13/2021
Meeting Type
Budget Sessions
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Agenda
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2
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Agenda for May 13, 2021 Budget Work Session
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\BOCC Archives\Agendas\Agendas\2021\Agenda - 05-13-2021 Virtual Budget Work Session
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5 <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 /> 2. New or Previously Unfunded Agencies <br /> Child Care Services Association - 35,000 - - - - <br /> Hope Renovations - 15,000 - - - - <br /> Fathers on the Move 3 - 20,000 8,100 - 8,100 8,100 <br /> Piedmonth Wildlife 4 - 14,000 - 9,000 9,000 9,000 <br /> Rebuilding Together - 15,000 - 15,000 15,000 15,000 <br /> Friends of Chapel Hill Parks&Recreation 5 9,000 - 6,000 6,000 6,000 <br /> 2.Total- New or Previously $ - $ 108,000 $ 8,100 $ 30,000 $ 32,100 $ 32,100 <br /> Unfunded Agencies <br /> Grand Total $ 1,561,974 $ 2,048,551 $ 1,568,179 $ 259,774 $ 1,821,953 $ 259,979 <br /> Notes: <br /> 1.The Community Home Trust funding request is based on an inter-local agreement approved by the Town and County elected Boards. <br /> 2.Funding is specific for Overnight Supervisor <br /> 3.Funding is specific for Progam Coordinator <br /> 4.Funding is specific for Earthkeepers Afterschool Program <br /> 5.Funding is specific to Food Distribution <br />
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