1. 2009 Orange County United Way Campaign Update January 5, 2010

2. 2009 Campaign Challenges l Current Economic Times Increased Agency Needs Challenging for Fundraising

3. Orange County United Way Family Orange County Government Orange County Clerk of Courts Orange County Comptroller Orange County Property Appraiser Orange County Sheriff’s Office Orange County Supervisor of Elections Orange County Tax Collector

4. United Way Organization l 2009 Co-Chairs - Chris Testerman - Joseph Kunkel l 2010 Co-Chairs - Joseph Kunkel - Cornita Riley l Executive Committee - Special Event Sub-Committees l Coordinators

5. United Way Executive Committee l Monthly Meetings l Communication Outreach l Coordinate major fundraising events l Manage issues associated with fundraising l Strategic Planning

6. United Way Coordinators l Receive training on effective fund-raising strategies l Work directly with Department/Division employees l Put on fund-raising events l Distribute and collect Pledge Cards

7. 2009 Campaign Kickoff l Do more with less - reduce campaign expenses - reduce campaign expenses l Focus on Leadership - by giving - by giving - by leading the way - by leading the way l Ethics Standards l Goal…$450,000

8. United Way Donations l Over 3000 Donors l Employee Pledges Payroll Deductions One-Time Donations l Special Events

9. Leadership Level Giving l 129 Medallion ($500-$999) l 73 Bronze ($1,000-$1,499) l 24 Pewter ($1,500-$2,499) l 4 Silver ($2,500+) 230 Employees Donated $211,143 12% dollar increase over 2008

10. l Creeper Races l Barbecues l Convention Center Lunch l Bowling Tournaments l Golf Tournament l Flea Markets Fundraising Activities

11. …the Top Ten List $ 77,120.00 County Administration $ 52,774.00 $ 48,949.00 $ 48,263.00 $ 48,153.00 $ 41,877.00 $ 27,999.00 $ 28,850.00 $ 30,157.00 $ 27,031.00 Convention Center Utilities Public Works Health & Family Services Fire Rescue Administrative Services Community and Environmental Services Corrections Clerk of the Courts

12. Orange County Leads The Way Fifth largest donor in Heart of Florida United WayFifth largest donor in Heart of Florida United Way l Largest donation from County government in Florida

13. 2009 Campaign Total Congratulations Orange County! You raised $484,385