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3 <br /> 1 Slide #3 <br /> FY2025-26 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Outside 1 1 r <br /> 501(c)3 Approved Approved Recornniend Visitors Bureau <br /> Agencies Funded 42 39 35 4 <br /> Total $ 1,037,016 $ 899,439 $ 840,146 $ 119,347 <br /> • A total of 39 outside agencies applied for FY 25-26 funding.'These requests <br /> totaled$1,100,157,which is$200,718 above the current FY appropriation, <br /> There were site(6)new agencies requesting funding of$50,838;four(4)new <br /> agencies are recommended to receive funding for a total of$17,500, <br /> One(1)outside agency will be moved to Maintenance of Effort(MOE)funds to <br /> improve collaboration with.Alliance.Three(3)outside agencies will be moved <br /> to the Visitors Bureau Fund for tourism-related programming, <br /> ORANGE COUNTY <br /> NORTH CAROUNA <br /> 2 <br /> 3 <br /> 4 Slide #4 <br /> FY2025-26 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Funding Formula <br /> 90—100(All Agencies) Up to$7,500 plus Mase <br /> 80—89(F,,dstittg Ageacies) Cut of 1011/u to Base <br /> 80—89(New Agencies) $2,500 Flat <br /> 79 or Below $0 <br /> *Funding for existing agencies is based on the requested amount <br /> over or below last year's award(base).For new agencies,the base <br /> is$0.For ncw. agencies ,Nith scores between 90-100,they <br /> received the amount requested up to$7,500.For new agencies <br /> with scores between 80-89,they received a flat$2,5000.All <br /> agencies scoring below 79 are not recommended for fundu)g. <br /> ©'RANGE COUNTY <br /> NORT I I CAROLINA <br /> 5 <br /> 6 Commissioner McKee asked for clarification on Chapel Hill's participation. <br /> 7 Caitlin Fenhagen said they participated in the Human Services recommendation, but <br /> 8 they chose not to do any in-person interviews with the agencies. <br /> 9 Commissioner McKee asked if there was a reason that they did not interview. <br />