Board of Commissioners' Agenda

February 12, 2013
Budget Workshop

 

This workshop will be held in Commission Chambers at 200 College Street, Room 326 in downtown Asheville beginning at 4:30 p.m.

No public comment will be taken.

 

Budget Workshop on Community Funding FY 2014 Applicant List

 
  Agency Type of Request

     FY14       Request

   FY 13     Budget
Variance
Presenter
 
1
Big Ivy Community Development Club Program
$   24,750
$   24,795
(45)
Kathy Norris
 
2
YMI Cultural Center Program
21,375
21,375
Sharon West
 
3
ARC of Buncombe County Program
15,000
16,950
(1,950)
Terry Bellamy
 
4
Helpmate Program
40,000
16,000
24,000
Ann Flynn
 
5
Appalachian Sustainable Agricultural Project Program
20,000
20,000
Charlie Jackson & Scott Bunn
 
6
Asheville Area Habitat for Humanity Program
64,500
100,000
(35,500)
Ed McGowan & Laura Collins
 
7
Asheville Art Museum Capital
2,900,000
100,000
2,800,000
Pam Myers
 
8
Asheville Greenworks Program
35,000
30,000
5,000
Susan Roderick & Charlie Worley
 
9
Asheville Lions Eye Clinic Program
27,360
27,360
Jackie Rice
 
10
Buncombe County Schools - Career Academy Program
94,000
94,000
Christy Cheek & Susanne Swanger
 
11
Children First - Communities in Schools Program
60,000
21,375
38,625
Adrienne Ammerman & Alison Jordan
 
12
Eblen Charities Program
50,000
50,000
Bill Murdock
 
13
Environmental Quality Institute Program
8,357
8,357
Ann Marie Traylor
 
14
Folk Heritage Committee Program
4,275
4,275
Jerry Sutton
 
15
Historic Resources Commission Program
10,000
4,500
5,500
Stacy Merten
 
16
Historic Resources Commission Capital
10,000
10,000
Stacy Merten
 
17
Interdenominational Ministerial Alliance Program
30,000
30,000
Ron Gates & Scott Rogers
 
18
Mt. Housing Opportunities - Community Development Program
90,000
68,400
21,600
Cindy Weeks & Scott Dedman
 
19
Mt. Housing Opportunities - Beacon Village Capital
75,000
75,000
Cindy Weeks & Scott Dedman
 
20
Mt. Housing Opportunities - Eagle Street Project Loan Capital
2,000,000
2,000,000
Cindy Weeks & Scott Dedman
 
21
Mt. Zion Community Development Program
50,000
42,750
7,250
Belinda Grant
 
22
Mt. Zion - Eagle Street Project Loan Capital
2,000,000
2,000,000
Belinda Grant
 
23
Nazareth Baptist Church - SeniorCare Fellowship Program
1,500
1,710
(210)
Shirley Duncan
 
24
New Hopes; New Beginnings Capital
200,000
200,000
Susan Lytle
 
25
One Youth At a Time Program
105,204
30,000
75,204
LC Ray
 
26
Pisgah Legal Services - Children's Law Project Program
95,000
72,250
22,750
Jim Barrett, Julie Klipp Nicholson & Robin Merrell
 
27
The Mediation Center - Family Visitation Program Program
24,000
20,520
3,480
Laura Jeffords & Kathleen Balogh
 
28
Western Carolina Medical Society Foundation Program
500,000
450,000
50,000
Sharon Lewis & Miriam Schwarz
 
29
WNC Communities Program
15,000
10,000
5,000
Linda lamp & LT Ward
 
30
YWCA Program
25,000
25,000
Beth Maczka
 
31
Asheville Buncombe Regional Sports Commission Program
45,000
45,000
Ben VanCamp
    Total  
$8,640,321
$1,264,617
7,375,704