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Attachment 3 v <br />Status of Human Services Social Safety Net <br />FY 2003-2004 <br />$13D,000 Approved FY 03-04 allocation <br />$219, 7 16 FY 02-03 Carry Forward <br />Subtotal $349,116 <br />To IFC for Project Homestart Challenge Grant <br />($10,000) (9/15/03) <br />To EI Centro Latino (10/1/03) for One Race Many <br />($5,000) Cultures <br />Breastfeeding program funding for two months <br />($890) To Hillcrest, County match for JCPC (Feb BUA) <br />($35,000) Breastfeeding program funding through June 2004 <br />($6,414) Friend-To-Friend program funding for FY 2003-04 <br />Senior Employment Program position funding <br />($2,600) through June 2004 <br />($10,000) Duke Community Hospice generator <br />($12,000) Orange-Chatham alternative Sentencing (4/13/04) <br />Remaining Balance $238,212 <br />