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<br />Budget Highlights <br /> <br />All foundation, federal/state, county, city, and schools <br />funds are leveraged to create a system of care <br /> <br />Budget reflects redirection of staff <br /> <br />Budget does not reflect all the in-kind (City serving as <br />fiscal agent, Space, Staff time, Professional <br />Development) <br /> <br />Each year, there is a fundraising requirement. For FY 06 <br />- 07 the fundraising requirement is $700,000. <br />