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Outside Agency/Non-Departmental Funding*
<br />(Alphabetical Order)
<br />Non-Departmentals
<br />
<br />Agency ~,.;~y~ ~
<br />`Qr>Iginal-
<br />~s ,7 ~
<br />~13.tJ`~dgEt
<br />
<br />
<br />,-.'. .,.xr..t,. 4~ .....,. -i ' ~
<br />1'2 Month
<br />~L-~,.,,~ ~
<br />~S~tn].c3tQ~
<br />
<br />
<br />..- .,cy~....n ......v... .. ~' 2(]'08-09 ~
<br />
<br />.,. Requested
<br />r
<br />- ,
<br />i.
<br />i .-.. 2b08-09 Man~gcr°`
<br />5
<br />R~,coti~me.r.~d~d
<br />-~'- e-
<br />
<br />
<br />u
<br />3R Fee For Count Pro ert $2,500 $2,790 $3,000 $3,000
<br />3R Fee Pa ments In Lieu $20,000 $26,057 $27,000 $27,000
<br />401 K Plan Enhancement $46,500 $0 $0 $0
<br />ASCAP $1,000 $948 $1,000 $1,000
<br />Blackwood And Cate O erations $10,000 $3,500 $10,000 $10,000
<br />Cable Castin Communication Meetin $30,000 $34,538 $30,000 $30,000
<br />Ca a Fear RiverAssembl $3,916 $3,916 $3,916 $3,916
<br />Cate Pro ert O erations $0 $0 $0 $0
<br />Cable Franchise Ne otiation $0 $0 $0 $0
<br />Class & Pa Stud $100,000 $100,000 $0 $0
<br />Communication Towers Stud $10,000 $10,000 $0 $0
<br />Construction Mana ement $100,000 $282,175 $0 $0
<br />Contin enc $17,500 $0 $0 $0
<br />Count Government Week $750 $750 $750 $750
<br />Dru Testin $8,000 $8,150 $15,606 $15,606
<br />Em to ee Develo ment $63,000 $91,443 $63,000 $63,000
<br />Ener Conservation Team $30,000 $30,000 $30,000 $0
<br />Fairview Communit Policin Stat $0 $0 $0 ~ $0
<br />Fire Safet Protection Stud $0 -$189 $0 $0
<br />Forest Service $62,949 $62,949 $65,492 $65,492
<br />Greene Tract $0 $0 $90,549 $90 549
<br />Greenhouse Gas Emissions Pro'ect $0 $0 $0 $0
<br />Health Insurance Increase $127,000 $0 $264,000 $264,000
<br />Hillsborou h/Oran a Strate is Plan $0 $0 $0 $0
<br />Human Services Forum $6,300 $6,922 $6,300 $6,300
<br />In Ran a Sala Ad'ustment $249,267 $0 $220,710 $220,710
<br />Incentives Pro ram $0 $0 $2,500 $2,500
<br />Jordan Lake Water Stora e $4,500 $4,500 $4,500 $4,500
<br />Lake Oran a $1 500 $1,500 $1,500 $1,500
<br />Libra - Cha el Hill $249,333 $249,333 $249,333 $249,333
<br />Libra -Mebane $700 $700 $700 $700
<br />Loan Pool Reserve $0 $0 $75,000 $75,000
<br />Mana er's Miscellaneous $7,500 $7,000 $7,500 $7,500
<br />Medical Examiner $32,000 $38,100 $38,000 $38,000
<br />Meetin Su ort Su lies $12,000 $11,360 $12,000 $12,000
<br />OCJCPC Matchin Funds $26,492 $26,492 $23,309 $23,309
<br />Outside agencies and Non-Departmentals approved for funding in FY 2007-08 and/orrecommended for funding in FY 2008-09.
<br />~Gi.~
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