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3 <br /> Slide#4 <br /> FY2026-27 RECOMMENDED BUDGET <br /> NEW OUTSIDE AGENCIES <br /> Nine(9)agencies applied for the first time requesting funding totaling <br /> $174,940;two(2)new agencies are recommended to receive funding;two <br /> (2) new agencies are being recommended for department support <br /> services;three(3)new agencies determined ineligible: <br /> 1.Justice United—Request$25,000—Received funding <br /> 2.Unlocking Access—Request$10,000—Not funded/Aging referral <br /> 3.Uplift Laundry—Request$1,500—Not funded <br /> 4. SKJAiA Fund—Request$5,000—Not Funded <br /> 5. Chapel Hill Historical Society--Request$900—Not funded/Aging <br /> referral <br /> 6.Millie Dunn Veasey Chapter 100—Request$15,000—Ineligible <br /> status/Referred to VSO <br /> 7.UNC—Chapel Hill(FFORC)—Request$50,262—Ineligible status <br /> 8.OWASA—request$42,278—Ineligible status/referred to DSS for pilot <br /> proposal planning for FY 27-28 budget <br /> 9.Piedmont Health—Request$25,000—Received funding ORANGE COUNTY <br /> NORTH CAROLINA <br /> Caitlin Fenhagen described the nine new applicants for outside agency funding and gave a brief <br /> description of each applicant's proposal. She said three agencies were ineligible because they lacked <br /> 501c3 status. <br /> Commissioner Portie-Ascott asked what Justice United requested for funding. <br /> Caitlin Fenhagen said they requested funding for tax relief education and workshops. <br /> Slide#5 <br /> FY2026-27 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Funding Formula <br /> Application <br /> 95—100(Existing Agencies) Up to$5,000 plus base <br /> 90—94(Existing Agencies) Up to$2,500 plus base <br /> 80—89(Existing Agencies) Reduce 10%from base <br /> 79 or Below(All Agencies) $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 <br /> agencies with scores between 80-89,they received the <br /> amount requested up to$5,000.All agencies scoring 79 or Idgm—;1_1 <br /> below are not recommended for funding. ORANGE COUNTY <br /> NORTH CAROLINA <br />