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3 <br /> 1 Slide #2 <br /> FY - 4 RECOMMENDED ED BUDGET <br /> OUTSIDE AGENCIES <br /> Outside Department <br /> Apprwred Request Agency FundBudget <br /> Agencies Funded r� 58 96 42 G <br /> To[�1 91 s 2,436,822 � $ <br /> In Fri'2023,24, the integral agencies avwded.5100K+or majority of buiding is <br /> Outside Agency finds are mowd into department b0gets to improve <br /> Coordination,acc471n1 abilkv and client ourcOme9. <br /> An additianal$45,0W is recmninended for Arts and Tourism reWed Outside <br /> Agencies in the Visitors Burcan Fund, to be administered by the Orange <br /> Coviir'Atts Commission and The Vick*rs Btveml. (Kidzu,Hiusbaruugh Arts <br /> Council,The Arts Center,etc.) <br /> r <br /> ORANGE COUNTY <br /> MOWn[CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #3 �J■■may■■ <br /> FY2023- A RECOMMENDED OMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Department Bridget Line Item <br /> Conunujv tti I4=i Taus' HOxLSJJJ8 y'1 ILK S242,3838 S242,358 <br /> Intel-Faith Council— <br /> 51te1tet ,�1 Housing S23150 526453 5264,453 <br /> Intel-Fmtli Councd—Food Social <br /> 50,000 575,00075,000 <br /> Seiviors <br /> Oiangc Congiegations Ill Sarial <br /> �{issioit{DCI�fj iies 592,41.5 5103,915 510,915 <br /> Senioi Cale of ODUV Social SfO,WO S50,000 550,000 <br /> Counts Scivicrs <br /> CompASS Centel CTRD 5104,281 104"D0 W4,7D0 <br /> Dispxlte-ettloimentCentei CTRD Wlwo 597,M 7,-*0 <br /> ORANGE COUNTY <br /> M)PA]l(.ARl7].[NA <br /> 5 <br />