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<br />Mandated/Contractural Obligations <br /> <br />ORGANIZATION <br /> <br />FY08 <br />BUDGET <br />303,340 <br />400,000 contract expires June 30,2007 <br />2,000 <br />17,935 <br />337,320 <br />331,264 <br />189,761 <br />4,968 <br />238,731 <br /> <br />1,825,319 <br /> <br />911 Center <br />MHCEP <br />Magistrate Office <br />Comprehensive Services <br />Library <br />Social Services <br />Health Department <br />State/Local Hospitalization <br />WW Moore <br /> <br />TOTAL <br /> <br />NONMANDATED CONTRIBUTIONS <br />ORGANIZATION FY08 Local <br /> BUDGET Match <br />Boys & Girls Club $ 20,000 <br />SPCA $ 12,500 <br />West Piedmont Planning District $ 8,479 <br />MURA $ 30,000 <br />Historical Society $ 750 <br />Longwood College $ 10,000 100% <br />V A Cooperative Extension $ 4,500 <br />Blue Ridge Airport $ 15,000 2% <br />Drug Task Force $ 6,250 Various <br />Rally Round The Youth $ 6,000 <br />Pittsylvania Comm. Action $ 2,000 20% <br />Piedmont Arts $ 25,000 <br />Adult Day Care $ 3,750 <br />FOCUS $ 2,900 25% <br />VA Museum Nat Hist. $ 23,527 <br />Piedmont Community Services $ 51,642 <br />Citizens Against Family Violence $ 15,000 20% <br />Agency on Aging $ 1,773 3-15% <br />PHCC $ 12,675 <br />July 4th Celebration $ 5,000 <br />Gateway Streetscape $ 17,000 <br />Clean Community <br />ANCHOR $ 43,431 33% <br />Western EMS Council $ 4,325 <br />West Piedmont Bussiness Development $ 20,000 <br />M-HC Rescue Squad $ 30,000 <br />West Piedmont Better Housing Coalition $ 25% <br />Roanoke River Basin Assoc. $ <br />Southside Business Techonogy Center $ <br />Fayette Area Historicallnitiatiove $ <br />CONTACT $ <br />TOTAL $ 371,502 <br />