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Minutes 05-13-2021 Virtual Budget Work Session
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Minutes 05-13-2021 Virtual Budget Work Session
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6/21/2021 10:38:04 AM
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6/21/2021 10:35:07 AM
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BOCC
Date
5/13/2021
Meeting Type
Work Session
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Minutes
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Agenda - 05-13-2021 Virtual Budget Work Session; Item 1 - FY 2021-22 Budget Work Session with Durham Technical Community College, Chapel Hill-Carrboro City Schools, and Orange County Schools
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-13-2021 Virtual Budget Work Session
Agenda - 05-13-2021 Virtual Budget Work Session; Item 2 - Discussion of Outside Agencies Funding for FY 2021-22
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-13-2021 Virtual Budget Work Session
Agenda for May 13, 2021 Budget Work Session
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-13-2021 Virtual Budget Work Session
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27 <br /> SLIDE #11 <br /> FY2021-22 RECOMMENDED <br /> OUTSIDE AGENCY FUNDING <br /> Juvenile/Adult Justice Services <br /> Boomerang Youth $13.358 S16.000 S16.000 S2.642 <br /> Dispute Seltement $82.358 $85.000 $82.358 SO <br /> Censer <br /> Falm on N Move $0 S20.000 $6.100 $8,100 <br /> Pathways to Change S11.351 S8.254 S8.254 tS3.097) <br /> Re-entry House Ptua 520.000 $30.000 $5.196 $0 <br /> TROSA S250 $2,000 $250 $0 <br /> Volunlem for Youth $9,289 $10.000 $9.289 $0 <br /> • r <br /> Bonnie Hammersley said Caitlin Fenhagen, Criminal Justice Resource Department <br /> Director, is the point person for these agencies. She resumed the PowerPoint presentation: <br /> SLIDE #12 <br /> FY2021-22 RECOMMENDED <br /> OUTSIDE AGENCY FUNDING <br /> Mental Health <br /> El Futuro $32,769 $35,000 $35,000 $2,231 <br /> Freedom House $0 $41,815 $41,815 $41,815 <br /> WSCope $75,000 $96,000 $96,000 $21,000 <br /> OE Enterprises $56,458 $58,000 $56,45D $0 <br /> The Arc of the Triangle $6,653 $7,500 $9,653 $0 <br /> The Art Therapy $3.677 $10,000 $3,677 $0 <br /> Institute <br /> Voices Togelher $1t5,513 $20,000 $20,000 $1,4t57 <br /> ORANGE COUNTY <br /> ilORll[CRIbL— <br /> Bonnie Hammersley said a team of Caitlin Fenhagen, Nancy Coston, and Quintana <br /> Stewart, Health Department Director, reviewed these applications. <br /> She said some of these organizations receive maintenance of effort (MOE) money, as <br /> well as outside agency funding and staff is working on being transparent about what was given <br /> to each. <br />
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