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_l <br />Safety Net and Critical Needs Reserve <br />Fiscal Years 2002-03 through 2007-08 <br />FY 2002-2003 <br />Comments <br />FY 02-03 allocation <br />($61,735) Increase DSS appropriation for Emergency Assistance for families <br />($5,000) To offset loss of State funding for Orange Chatham Alternative <br />Appropriations Sentencin Pr ram re-trial services 6 months <br />($1,500) County match to fund Volunteer Families for Children <br />Cover some of the State budget cuts that DSS, Health, Aging, and <br />($98,389) ~ :~---• -•--~----~ :_ ~.. ,,., ~~ <br />Balance <br />FY 2003-2004 <br />$130,000 Approved FY 03-04 allocation ~ <br />$219.116 FY 02-03 Carrv Forward <br />($10,000) Inter~Faith Council (IFC) for Project Homestart as part of a I <br />($27,000) Replace loss of Federal funds for Breasffeeding program funding I <br />($35,000) Replace loss of Federal funds for Breasffeeding program funding <br />through June 2004 <br />Appropriations Aging Department's Friend-to-Friend program and Senior <br />($33,014) Employment program ($11,014), to Duke Community Hospice for a <br />generator ($10,000), and to Orange-Chatham Alternative <br />Sentencing ($12,000) for continuation of pre-trial release services <br />Community Health Awareness ($46,790), Healthy Carolinians <br />($87,260) ($890), and Intensive Home Visiting ($29,410) Grant Programs <br />that lost funding or experienced reductions in funding during FY <br />Balance <br />rr <br />r <br />FY 04-05 allocation <br />($50,OD0) Provide subsidies to families on the DSS Day Care waiting list <br />Appropriations <br />($50,000) Provide subsidies to families on the DSS Day Care waiting list <br />