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outside AgencylNon-Departmental Fundin'g*
<br />(/~Iphabetical Order)
<br />
<br />
<br />
<br />gency ~ ~
<br />` ti~ ~~-~'~0,07 08v,~'T
<br />~- I f M~ ~ ~-
<br />~, ,~Ortgmal
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<br />g ifi ~,Biadgef, -11
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<br />:2007.08
<br />F
<br />1~2„Months
<br />~ ~`~
<br />~ ~EStltriat'eA
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<br />200`8 09
<br />r ,~
<br />,~gericy~-~-. ~
<br />S fse ~~~, r
<br />RetjU~5ted
<br />, xk .- ~ ~'~jQ 4-iC is ~` i ....,~.
<br />~ ~: ~ ~ ;f-'~,i ~r
<br />,,, 2808 0,9~~l~lanager
<br />,..~~ u~ ,~~;=T;
<br />Re~oln;nnentled{
<br />~ ..trwtx f ~s~ ~~3 R
<br />_~. .:.d4.~.r'.~1x.~ K:, K~t~~n..
<br />OPC Mental Health $75,000 $75,000 $0 $0
<br />Oran e Communi Housin & Land Trust $149,000 $149,000 $200,000 $179,000
<br />Oran e Con re ation In Missions $30,600 $30,600 $35,600 $35,600
<br />Oran a Enter rises $73,175 $73,125 $63,175 $63,175
<br />Piedmont Health Services $10,750 $1.0,750 $10,750 $10,750
<br />Piedmont Wildlife Center $20,000 $20,000 $30,000 $30,000
<br />Planned Parenthood $21,940 $21,940 $21,940 $21-940
<br />Pro'ect Turn Around $64,424 $64,424 $64,424 $64,424
<br />Ra a Crisis Center $28 000 $28,000 $35,000 $35,OOq
<br />Senior Care Of Oran e Count $50,000 $50,000 $50,000 $50,000
<br />Trian le Radio Readin Service $1,800 $1,800 $2,000 $2,000
<br />TROSA $0 $0 $3,000 $3,000
<br />UNC-CH STEP Pro ram $0 $0 $100 000 $100,000
<br />Volunteers For Youth $25,000 $25,000 $35,000 $35,000
<br />Women's Center $16,400 $16,400 $18,000 $18,000
<br />Outside Agencies Total $1,383,913 $1,439,113 $1,701,293 $1,655,043
<br />~ Family Counseling Service ceased offering services December 31, 2007.
<br />Outside Agencies (Funded with State Pass-Through Funds)
<br />
<br />
<br />Agency 207 0~8` -
<br />~~- 'a=
<br />Ortgmali
<br />~~ B ~, ,~7 x
<br />uciget
<br />,1._~ N; - 2007~08~ ~ `
<br />~,+~ .~
<br />12 Monthr~'~
<br />~ ~ ;,~ ,, ~~
<br />Sstima t?~
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<br />~''~`~ 2 0$~0,~9 ~~,
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<br />
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<br />~,2~08 09 Mairiager~~t
<br />`,~, ,~,.,..~~~~,~~
<br />~}~,Re~ommen,~d~e~~x~
<br />
<br />~ 1.,~ M~?54nlu~i~u~,,.l ti,$p.Y~ va!,~,v.'~
<br />Boomeran $18,000 $18,000 $18,000 $18,000
<br />Dis ute Settlement Center $35,000 $35,000 $48,000 $48,000
<br />Governor's Crime Commission $11,308 $11,218 $7,194 $7,194
<br />Hillcrest Youth Shelter ~ $10,000 $10,000 $10,000 $10,000
<br />JCPC Administration $15,500 $15,000 $15,500 $15,500
<br />Mental Health Association $136,749 $142,350 $37,000 $37,000
<br />OCJCPC Unallocated Funds $0 $2,450 $0 $0
<br />OPC Clinical Case Mana ement $17,411 $17,411 $15,416 $15,416
<br />Pro'ect Turn Around $27,100 $27,100 $0 - $0
<br />Ps cholo ical Intensive Services Pro ram $14,403 $14,403 $11,538 $11,538
<br />Volunteers for Youth $94,418 $94,418 $88,303 • $88,303
<br />Volunteers For Youth -Teen Court $32,000 $32,000 $33,000 $33;000
<br />Outside Agencies Pass-Through Total $411,889 $419,350 $283,951 $283,951
<br />Outside Agencies Grand Total $1,795,802 $1,858,463 $1,985,244 $1,938,994
<br />Outside agencies and Non-Departmentals approved for funding in FY 2007-08 and/orrecommended for funding in FY 2D08-09.
<br />~Q .~.G
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