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3 <br /> Slide #3 <br /> FY2025-26 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> 501(c)3 roved Approvedpp <br /> Agencies Funded 42 39 35 4 <br /> Total $ 1,037,016 $ 899,439 $ 800,146 $ 119,307 I <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 six(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 CAROLINA <br /> Slide #4 <br /> FY2025-26 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Funding Formula <br /> Application Score <br /> 90—100(All Agencies) Up to$7,500 plus base <br /> 80—89(Existing Agencies) Cut of 10%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 new agencies with 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$2,500.All <br /> agencies scoring below 79 are not recommended for funding. <br /> ORANGE COUNTY <br /> NORTH CAPOUNA <br /> Commissioner McKee asked for clarification on Chapel Hill's participation. <br /> Caitlin Fenhagen said they participated in the Human Services recommendation, but <br /> they chose not to do any in-person interviews with the agencies. <br /> Commissioner McKee asked if there was a reason that they did not interview. <br />