Orange County NC Website
Browse       Search
4 <br /> Bonnie Hammersley said the agencies listed on slide #3 would be moved into <br /> department budgets because they receive over $100,000 in funding, or they receive the <br /> majority of their funds through Outside Agency funds. Rather than requesting funding annually <br /> through the Outside Agencies grant process, she said funding for these identified agencies will <br /> be requested by the Department Director, in coordination with the agency's Executive Director, <br /> as part of the Department's annual budget. <br /> Bonnie Hammersley noted that costs have increased for the agencies due to inflation, <br /> especially the agencies that provide food. She noted that Senior Care of Orange County is one <br /> of the agencies that is recommended to move into a Department budget because it receives the <br /> majority of its funding from the county. <br /> Bonnie Hammersley said the increase for just these agencies in the recommended <br /> budget is $112,523 over what they were awarded last year. She said the total increase for all <br /> Outside Agencies in the recommended budget is $119,981. She said there have not been <br /> significant changes to the needs of the rest of the Outside Agencies. She also added that the <br /> third column from the left should read TY2022-23 Approved". <br /> Slide #4 <br /> F 023- 4 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Fun-ding Formula <br /> 100—90 1000,E <br /> 89—M 750'6 <br /> 79-70 X% <br /> G9 and below T--) <br /> ()RANGE (-QUNTY <br /> �iLI TI I d'APO1.1NA <br /> Bonnie Hammersley the table in slide #4 demonstrates the funding percentage based <br /> on the advisory boards' scoring. She said once agencies are awarded funds, they have to <br /> provide quarterly performance measures to the originating department to ensure they are doing <br /> what has been asked. <br />