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HomeMy WebLinkAboutAgenda - 06-12-2008 - 4Outside Agency/(Von-Departmental Funding (Alphabetical Order) Outside Agencies gency 14r, ;.,n ~, 20fl7 08= ~ Ongtn~l -~ Budge€ ~ ...__,... `' 2007,08 ~1~ Mo~~th Es#irnate~ a,...~, , ,, 200809 h .4gertc3~ Requested ,x... ,. .. ... 2008-D9 fvi~nagc'r.;~, R~conuneiided A Hel in Hand $5,000 $5,000 $10,000 $10,000 Adolescent Pre nanc Coalition $0 $0 $500 $500 Adolescents In Need $75,749 $75,749 $75,749 $75,749 Alliance Of AIDS Services $3,000 $3,000 $5,000 $5,000 Arc Of Oran e Count $4,000 $4,000 $12,000 $12,000 Arts Center $10,000 $10,000 $15,000 $10,000 Bi Brothers Bi Sisters $5,000 $10,000 $10,000 $10,000 Cha el Hill-Carrboro YMCA/Boomeran $0 $0 $5,000 $5,000 Charles House $11,000 $11,000 $12,000 $12,000 Child Care Services Association $43,025 $43,025 $50,000 $50,000 Ch salis Foundation $20,000 $20,000 $25,000 $25,000 Club Nova $0 $0 $7,000 $7,000 Communit In Schools $55,000 $55,000 $65,000 $65,000 Corntaco is House $2,000 $2,000 $6,000 $6,000 Disabilit Awareness Council $3,500 $3,500 $7,500 $3,500 Dis ute Settlement $34,000 $34,000 $41,000 $41,000 Duke Communit Hos ice $4,000 $4,000 $4,000 $4,000 EI Centro Latino $21,000 $21,000 $22,500 $21,000 EI Futuro $0 $0 $60,000 $60,000 Ern owerment, Inc. $13,545 $13,545 $28,350 $13,600 Famil Counselin Services~'~ $3,500 $1,750 $0 $0 Famil Violence Prevention Center $19,400 $19,400 $21,000 $21,000 Food Bank Of Central & Eastern NC $4,500 $4,500 $10,000 $10,000 Freedom House $24,000 $26,000 $26,000 $26,000 Habitat For Humanit $15,000 $15,000 $20,000 $20,000 Hillsborou h Youth Athletic Assoc. $23,625 $23,625 $23,625 $23,625 Historic Hillsborou h Commission $9,000 $9,000 $9,000 $9,000 Historical Foundation of Hillsborou h/OC $5,000 $5,000 $5,500 $5,500 Interfaith Council $36,480 $36,480 $56,480 $56,480 JOCCA $105,000 $105,000 $105,000 $105,000 KidSco a $89,000 $139,000 $114,200 $114,200 ~iterac Council $13,500 $13,500 $15,000 $15,000 Mental Health Assoc $2,000 $2,000 $0 $0 Middle School.Pro ram -CIS $70,000 $70,000 $70,000 $70,000 OC Alternative Sentencin $83,000 $83,000 $83,000 $83,000 OC American Red Cross $5,000 $5,000 $7,000 $7,000 OC Partnership For Youn Children $0 $0 $5,000 $5,000 Outside agencies and Non-Departmentals approved for funding in FY 2007-OS and/orrecommended for funding in FY 2008-09. Appendix D - 2 ~~. ~ outside AgencylNon-Departmental Fundin'g* (/~Iphabetical Order) gency ~ ~ ` ti~ ~~-~'~0,07 08v,~'T ~- I f M~ ~ ~- ~, ,~Ortgmal „ ~,,~ ~- g ifi ~,Biadgef, -11 a~.=-4r.~..*a r.~~ r..~.rt..c :2007.08 F 1~2„Months ~ ~`~ ~ ~EStltriat'eA _~fw.. -G~n~„~.wi,..~.i _, ril 200`8 09 r ,~ ,~gericy~-~-. ~ S fse ~~~, r RetjU~5ted , xk .- ~ ~'~jQ 4-iC is ~` i ....,~. ~ ~: ~ ~ ;f-'~,i ~r ,,, 2808 0,9~~l~lanager ,..~~ u~ ,~~;=T; Re~oln;nnentled{ ~ ..trwtx f ~s~ ~~3 R _~. .:.d4.~.r'.~1x.~ K:, K~t~~n.. OPC Mental Health $75,000 $75,000 $0 $0 Oran e Communi Housin & Land Trust $149,000 $149,000 $200,000 $179,000 Oran e Con re ation In Missions $30,600 $30,600 $35,600 $35,600 Oran a Enter rises $73,175 $73,125 $63,175 $63,175 Piedmont Health Services $10,750 $1.0,750 $10,750 $10,750 Piedmont Wildlife Center $20,000 $20,000 $30,000 $30,000 Planned Parenthood $21,940 $21,940 $21,940 $21-940 Pro'ect Turn Around $64,424 $64,424 $64,424 $64,424 Ra a Crisis Center $28 000 $28,000 $35,000 $35,OOq Senior Care Of Oran e Count $50,000 $50,000 $50,000 $50,000 Trian le Radio Readin Service $1,800 $1,800 $2,000 $2,000 TROSA $0 $0 $3,000 $3,000 UNC-CH STEP Pro ram $0 $0 $100 000 $100,000 Volunteers For Youth $25,000 $25,000 $35,000 $35,000 Women's Center $16,400 $16,400 $18,000 $18,000 Outside Agencies Total $1,383,913 $1,439,113 $1,701,293 $1,655,043 ~ Family Counseling Service ceased offering services December 31, 2007. Outside Agencies (Funded with State Pass-Through Funds) Agency 207 0~8` - ~~- 'a= Ortgmali ~~ B ~, ,~7 x uciget ,1._~ N; - 2007~08~ ~ ` ~,+~ .~ 12 Monthr~'~ ~ ~ ;,~ ,, ~~ Sstima t?~ ..Im -1. n rwr.i ,M °'i; ~ ~ ~ i~ ~~~~rs~'~ ~''~`~ 2 0$~0,~9 ~~, k;ti~j~-r~e,°"~:~~ '~`~ ~~~' 'egpesfiec~~,r t~:+.,. ~'._r.- ! a .Tip„~:. ~' ~,f z s- ~ ~~' x ~"~ ~, ~,2~08 09 Mairiager~~t `,~, ,~,.,..~~~~,~~ ~}~,Re~ommen,~d~e~~x~ ~ 1.,~ M~?54nlu~i~u~,,.l ti,$p.Y~ va!,~,v.'~ Boomeran $18,000 $18,000 $18,000 $18,000 Dis ute Settlement Center $35,000 $35,000 $48,000 $48,000 Governor's Crime Commission $11,308 $11,218 $7,194 $7,194 Hillcrest Youth Shelter ~ $10,000 $10,000 $10,000 $10,000 JCPC Administration $15,500 $15,000 $15,500 $15,500 Mental Health Association $136,749 $142,350 $37,000 $37,000 OCJCPC Unallocated Funds $0 $2,450 $0 $0 OPC Clinical Case Mana ement $17,411 $17,411 $15,416 $15,416 Pro'ect Turn Around $27,100 $27,100 $0 - $0 Ps cholo ical Intensive Services Pro ram $14,403 $14,403 $11,538 $11,538 Volunteers for Youth $94,418 $94,418 $88,303 • $88,303 Volunteers For Youth -Teen Court $32,000 $32,000 $33,000 $33;000 Outside Agencies Pass-Through Total $411,889 $419,350 $283,951 $283,951 Outside Agencies Grand Total $1,795,802 $1,858,463 $1,985,244 $1,938,994 Outside agencies and Non-Departmentals approved for funding in FY 2007-08 and/orrecommended for funding in FY 2D08-09. ~Q .~.G Outside Agency/Non-Departmental Funding* (Alphabetical Order) Non-Departmentals Agency ~,.;~y~ ~ `Qr>Iginal- ~s ,7 ~ ~13.tJ`~dgEt ,-.'. .,.xr..t,. 4~ .....,. -i ' ~ 1'2 Month ~L-~,.,,~ ~ ~S~tn].c3tQ~ ..- .,cy~....n ......v... .. ~' 2(]'08-09 ~ .,. Requested r - , i. i .-.. 2b08-09 Man~gcr°` 5 R~,coti~me.r.~d~d -~'- e- u 3R Fee For Count Pro ert $2,500 $2,790 $3,000 $3,000 3R Fee Pa ments In Lieu $20,000 $26,057 $27,000 $27,000 401 K Plan Enhancement $46,500 $0 $0 $0 ASCAP $1,000 $948 $1,000 $1,000 Blackwood And Cate O erations $10,000 $3,500 $10,000 $10,000 Cable Castin Communication Meetin $30,000 $34,538 $30,000 $30,000 Ca a Fear RiverAssembl $3,916 $3,916 $3,916 $3,916 Cate Pro ert O erations $0 $0 $0 $0 Cable Franchise Ne otiation $0 $0 $0 $0 Class & Pa Stud $100,000 $100,000 $0 $0 Communication Towers Stud $10,000 $10,000 $0 $0 Construction Mana ement $100,000 $282,175 $0 $0 Contin enc $17,500 $0 $0 $0 Count Government Week $750 $750 $750 $750 Dru Testin $8,000 $8,150 $15,606 $15,606 Em to ee Develo ment $63,000 $91,443 $63,000 $63,000 Ener Conservation Team $30,000 $30,000 $30,000 $0 Fairview Communit Policin Stat $0 $0 $0 ~ $0 Fire Safet Protection Stud $0 -$189 $0 $0 Forest Service $62,949 $62,949 $65,492 $65,492 Greene Tract $0 $0 $90,549 $90 549 Greenhouse Gas Emissions Pro'ect $0 $0 $0 $0 Health Insurance Increase $127,000 $0 $264,000 $264,000 Hillsborou h/Oran a Strate is Plan $0 $0 $0 $0 Human Services Forum $6,300 $6,922 $6,300 $6,300 In Ran a Sala Ad'ustment $249,267 $0 $220,710 $220,710 Incentives Pro ram $0 $0 $2,500 $2,500 Jordan Lake Water Stora e $4,500 $4,500 $4,500 $4,500 Lake Oran a $1 500 $1,500 $1,500 $1,500 Libra - Cha el Hill $249,333 $249,333 $249,333 $249,333 Libra -Mebane $700 $700 $700 $700 Loan Pool Reserve $0 $0 $75,000 $75,000 Mana er's Miscellaneous $7,500 $7,000 $7,500 $7,500 Medical Examiner $32,000 $38,100 $38,000 $38,000 Meetin Su ort Su lies $12,000 $11,360 $12,000 $12,000 OCJCPC Matchin Funds $26,492 $26,492 $23,309 $23,309 Outside agencies and Non-Departmentals approved for funding in FY 2007-08 and/orrecommended for funding in FY 2008-09. ~Gi.~ Outside Agency/Non-Departmental Funding* (Alphabetical Order) gency r" rZ ~~OI' ((!$~ ~'~qYr '~ -~Y ~~~, ~ ` i i ,~Ok~g~na~ '~t~r r -~ ~2 ~~~ ~ttsBwtlgetFrt k~ ~~ ..~ 1~4c, re.SY c. rdfi.. .,.`~ ( P ((yy//~~ t-"+ 1,{ ~ r1 r~lfV~io$~ L ~ ~ ~ r ~;~~~ Month ~ 4~~~ rz ~-t~~ Es'timate~ ...~ ,...:a.r ,....... ,. ~-;... t p z "' } '~+5:tT T ~ 1 ~V ar-~.+~3t^ ~ 2008109 ~ 1 ~~~'~,°~ ~ ~ ~ ~~ Regwestedr~. ~ ~ ,~w~~; .~ ~- , P,rrt. >. ~ .~ nnr ti*. -ax11,~1,, ~' illl?JL, ~ 'SN ~' r ~~1: ~,~1L 1~3~7 q~r+ i ~Y ' ~ 00$~=0.9` ~~~ager ' tb~~ ~~~~. ~s,, 3+i,~~~a~i Rdcammcnid~e~d4~ ~ u~ ~~, t rr, ~~<< ,r,~ ~r '.a .1;n....h.~ .~ 41 ., ri.~.., xn.,st..; 7 OCS District Tax $0 $0 $0 $0 OWASA Fees $0 $0 $0 $0 Partnershi To End Homelessness $24,000 $0 $0 $0 Pa Plan E uit Retention $25,000 $0 $225,000 $225,000 Public Safet Communication Stud $0 $0 $0 $0 Recreation - Carrboro $35,898 $35,898 $35,898 $35,898 Recreation - Cha el Hill $83,760 $83,760 $83,760 $83,760 Recreation -Mebane $5,450 $5,450 $5,450 $5,450 Recruitment/Selection $5,000 $8,500 $5,000 $5,000 Recruitment/Selection $0 $0 $0 $0 Referendum Education $0 $0 $0 $0 Re Tonal Processin Center Stud $0 $15,000 $0 $0 Relocation Ex enses $0 $0 $35,000 $35,000 Research Trian a Re Tonal Partnershi $10,000 $10,000 $18,564 $18,564 Reserve for Cost of Livin Ad'ustment $1,138,030 $0 $1,000,036 $1,000,036 Reserve For Downtown Cam Park $0 $0 $0 ~ $0 Reserve For Human Services S ace $163,300 $0 $0 $0 Reserve For Plannin Initiatives $125,000 $277,030 $56,916 $56,916 Reserve For Water Resource~lnitiative $0 $0 $0 $0 Retiree Health $1,149,407 $1,149,407 $1,273,744 $1,273,744 Rural Plannin Or anization $7,566 $7,566 $7,566 $7,566 School Collaborative Consultant $3,500 ~ $3,500 $3,500 $3,500 School Health Nurse $566,774 $430,449 $593,146 $593,146 S ecial Referenda $0 $107,500 $0 $0 Sorts lex Membershi Co Share $20,000 $34,000 $35,000 $35,000 Stormwater Fees For Co Pro $10,000 $9,945 $10,000 $10,000 Tax Bill Inserts $5,000 $3,450 $5,000 $5,000 TJCOG WaterQualit $7,000 $11,964 $7,000 $7,000 Trian le J Dues $22,000 $23,217 $24;000 $24,000 Tuition Refunds $11,000 $11,000 $11,000 $11,000 U er Neuse River Basin Dues $12,859 $14,776 $13,018 $13,018 W.C. Breeze Famil Farm $10,000 $10,000 $10,000 $10,000 _ 1Coufh Services 10,000 $10,000_ _ _ _._$10,000 $10 000 Youth Voices $1,500 $1,500 $1,500 $1,500 Non-Departmental Total $4,674,751 $3,266,846 $4,715,763 $4,6$5,763 Outside agencies and Non-Departmentals approved for funding in FY 2007-08 and/orrecommended for funding in FY 20D8-09. ~(~•~ outside Agency/Non-Departmental Funding* (Alphabetical Order) Outside Agencies -Not Recommended for Funding 2007 08 c .20507-08 ,< '`_ ~ - ~ ~~. s. '048=fl9• , ~ ~ `~'; a 2008-09 fillana~er Agency O~rginal~ ~ ,:: ., 12 Mo~~th ~~ Rectuested Recommended~s~~ Budgef ;;Es ~mate~ '~ ~` ~ ~.. ~ ~ , ~ AnimalKind $0 $0 $18,000 $0 Extraordina Ventures $0 $0 $3,840 $0 Interfaith Food Shuttle $0 $0 $8,000 $0 Table Ministries $0 $0 $5,000 $0 Total $0 $0 $34,840 $0 Outside agencies and Non-Departmentals approved for funding in FY 2D07-OS and/orrecommended for funding in FY 20D8-09. ~q .~ 1,