|
FY 2026 Grants
<br /> LAW ENFORCEMENT 2023 2024 2025 2026 %
<br /> 5% GRANT GRANT GRANT Request change
<br /> Town of Hillsborough Police 10,500 8,000 14,000 12,563 -10.26%
<br /> Town of Carrboro Police 10,000 18,000 20,000 30,000 50.00%
<br /> Town of Chapel Hill Police 37,500 40,630 40,000 64,782 61.96%
<br /> Orange County Sheriff 110,000 110,000 110,000 120,000 9.09%
<br /> Budget benchmark:$200,000 168,000 176,630 184,000 227,345
<br /> 8J0%
<br /> ALCOHOL EDUCATION 2023 2024 2025 2026
<br /> 7% Grant Grant Grant Request
<br /> Boomerang Youth 20,000 35,000 35,000 36,366 3.90%
<br /> Boys&Girls Clubs 0 0 0 9,006 100.00%
<br /> Campus&Community 30,000 30,000 31,500 37,800 20.00%
<br /> Carpe Diem 18,000 18,000 20,000 40,000 100.00%
<br /> Chapel Hill/Carrboro Schools 39,000 15,000 25,000 32,000 28.00%
<br /> El Centro Hispano 25,000 26,500 27,000 28,492 5.53%
<br /> EI Futuro 30,000 35,000 35,000 124,919 256.91%
<br /> Grow Your World 0 0 4,000 20,000 400.00%
<br /> Orange Partnership/Freedom House 21,500 21,500 25,000 25,500 2.00%
<br /> Orange County Drug Court/Criminal Justice 32,000 32,000 33,500 34,500 2.99%
<br /> Orange County Schools 30,000 33,000 35,000 30,000 -14.29%
<br /> ReEntry House Plus, Inc, 7,500 15,000 20,000 25,000 25,00%
<br /> Reintegration Support Network 0 0 0 20,000 100.00%
<br /> University of North Carolina 0 0 0 0 0.00%
<br /> Budget benchmark:$250,000 252,000 261,000 291,000 463,583
<br /> -14.09%
<br /> 2023 2024 2025 2026
<br /> ORANGE COUNTY GENERAL FUND 700,000 805,000 840,000 881,600 4.95%
<br /> rehab tax(estimated) 68,000 72,000 70,000 68,000
<br /> Budget benchmark(general fund):$881,600 768,000 877,000 910,000 949,600
<br /> 4.95%
<br /> Total 111201000 1,242,630 i,315,000 1,572,528
<br />
|