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4 <br /> 1 Bonnie Hammersley said the agencies listed on slide #3 would be moved into <br /> 2 department budgets because they receive over$100,000 in funding, or they receive the majority <br /> 3 of their funds through Outside Agency funds. Rather than requesting funding annually through <br /> 4 the Outside Agencies grant process, she said funding for these identified agencies will be <br /> 5 requested by the Department Director, in coordination with the agency's Executive Director, as <br /> 6 part of the Department's annual budget. <br /> 7 Bonnie Hammersley noted that costs have increased for the agencies due to inflation, <br /> 8 especially the agencies that provide food. She noted that Senior Care of Orange County is one <br /> 9 of the agencies that is recommended to move into a Department budget because it receives the <br /> 10 majority of its funding from the county. <br /> 11 Bonnie Hammersley said the increase for just these agencies in the recommended <br /> 12 budget is $112,523 over what they were awarded last year. She said the total increase for all <br /> 13 Outside Agencies in the recommended budget is $119,981. She said there have not been <br /> 14 significant changes to the needs of the rest of the Outside Agencies. She also added that the <br /> 15 third column from the left should read "FY2022-23 Approved". <br /> 16 <br /> 17 Slide #4 <br /> F 20 3- 4 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Fundijig Formula <br /> M-90 IW/B <br /> 89—N 759fo <br /> 79—W� 50°16 <br /> .69 and belof' Q°'e <br /> ORANGE COUNTY <br /> WR73[-CAROLINA <br /> 18 <br /> 19 Bonnie Hammersley the table in slide #4 demonstrates the funding percentage based on <br /> 20 the advisory boards' scoring. She said once agencies are awarded funds, they have to provide <br /> 21 quarterly performance measures to the originating department to ensure they are doing what <br /> 22 has been asked. <br /> 23 <br /> 24 <br /> 25 <br /> 26 <br /> 27 <br />