HomeMy WebLinkAboutAgenda - 04-16-2009 - Attachment 5{~{inchmen~ Jr
FY 2009-10 Outside Agencies Funding
County Manager Recommendations
FY 2gg8± q9 Fundin Re nest County Manager
Agency Name Commissioner 9 q Recommendation for
A roved Bud et for ~'Y 2gg9~~ q FY 2gg9~~ 4
pp g
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g.' ' ~ has ~d~nt~fNed by Gount Manager,
Safet Net:~A ~ncNe
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Ghapel Hill-Carrbvro Meals on Ilvheels D 1,DD0 1,000
Club Nova Community 75,DOD 75,OOD 75,000
EI Futuro D 35,aoD 20,000
EmPC~v11ERment, Inc 13,545 13,6DD 13,545
Food Bank of Central and Eastern NC 4,5D0 4,5oD 4,5DD
Freedom House recovery Center
Habitat for Humanity of grange County, NC, Inc. 24,ODD
15,000 24,DDD
15,000 24,DDD
15,D00
Housing for New Hope D 3D,0D0 20,ODD
Inter-Faith Council 36,480 50,000 36,480
Joint Urange Chatham Community Action, Inc 8o,DDD BD,DDD BD,DDD
Urange Congregations in Mission 30,600 35,600 3D,6DD
Piedmont Health Services 10,750 1 D,75D 1 D,75D
Triangle Residential Uptions for Substance
Abusers
,.
._.
... D
,
... 3,DDD 3,DDD
~'Pn~Pral .C~~~~sic~P Qaen'cies °.:
A Helping Hand ~ ~ 5,D00 5,000 4,250
Adolescents in Need ?'5,749 75,749 64,387
Alliance of AIDS Services 3,DDD 5,DDD 2,550
American Red Cross, ~C Chapter 5,0D0 6,DDD 4,250
Arts Genter ~ 10,000 ~ ~ o,Daa 8,500
Big Brothers Big Sisters ofthe Triangle 5,000 10,000 4,25D
Charles House Association 11,ODD 12,000 9,350
Child Care Services Association 43,025 54,000 ~ 36,571
Communities in Schools of Orange County 55,000 55,DD0 46,75D
Cornucopia House 2,DD0 3,000 1,700
Disability Awareness Council 3,500 ?',500 2,975
Dispute Settlement Center 19,600 19,600 16,66D
Duke HomeCare & Hospice 4,000 4,DDD 3,4DD
EI Centro Latino 21,DDD ~ 21,000 ~ 17,85D
Family Violence Prevention Genter of Orange ~ 19,4DD 19,4DD 16,490
Count
Hillsborough Youth Athletic Association 23,625 23,625 20,081
Historic Hillsborough Commission 9,DDD 9,oD0 7',650
Historical Foundation o Hillsborough and grange 5,000 5,500 4,250
County
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FY 2009-10 Outside Agencies Funding
County Manager Recommendations
Agency Name FY 2008* D9
CommNSS~oner
A roved Bud et
pp g Fundin ~e uest
g q
for FY 2009~~ 0 County Manager
~ecommendat~on for
FY 2a09~~ o
KidSCope 89,DDD 89,DDD ~ 75,650
Literacy Gouncil ~ 3,500 ~ 3,5oD 1,475
Middle School After School Program CIS} 70,000 ~ 70,ODD 59,500
DE Enterprises 63,175 53,175 45,199
grange Chatham Alternative Sentencing S3,DD0 85,375 7D,550
Piedmont Wildlife ~ 2D,ODD 24,ODD 17,D00
Planned Parenthood of central North Carolina
Project Turn Around 21,94D
56,294 21,94D
56,294 18,649
47,850
Rape Crisis Center 28,DD0 28,DOD 23,8oD
Senior Care o~ Qrange county ~ 5D,DDD SD,oDD 42,5DD
The Arc of Orange County ~ 4,DOD S,DOO 3,4DD
The Women's Center 16,40D 18,000 13,94D
Triangle hadio heading Service 1,800 2,DDD 1,53D
.. .: ..
g ;,
A encNes Not ~ecomnn,ended for Funding
chrysalis Foundation 24,DDO D D
Adolescent Pregnancy Prevention 0 5DD D
Chapel Hill~Carrboro YMCA Boomerang D S,DDD ~ D
Eyes, Ears, Nose and Paws D 12,5DD 0
Inter~Faith Food Shuttle D 14,OD0 0
Mental Health Assaciation~ 0 2,oDD D
grange County Partnership forYoung Children D 3,DDD D
Volunteers forYouth~ D 1D,DDD D
$ ~,~4G,883 $ ~,278,~08 $ x,036,832
`These agencies receive a county match through the Juvenile Crime Preventian Gouncil ~JCPC} program. Beginning in FY 20091 D, the
JCPC match will be separated from the Outside Agency request. The'.'Current Year Funding" column only lists funding above the
required county match. The county match will now be budgeted in the General Fund's Public Safety Non-Departmental accounts.
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