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<br />Orange County Budget, 1973-74
<br />CURRENT P$RSONNEL / CHAPEL HILL
<br />Staff
<br />Psychiatrist
<br />Psychologist
<br />Psychologist
<br />Psychologist
<br />Psychologist
<br />Psychologist
<br />Psychologist
<br />Child Psychologist
<br />Child Psychologist
<br />Psychiatrist ,
<br />Psychiatrist
<br />Psychiatrist
<br />Psychiatrist ,
<br />Psychiatrist
<br />Psychiatrist
<br />Psychiatrist
<br />Child Psychiatrist
<br />Social worker
<br />Social Worker
<br />Social Worker _
<br />Social Worker
<br />Social Worker
<br />Social Worker
<br />Nurse
<br />Nurse
<br />Nurse
<br />Psychologist
<br />Psychologist
<br />Alcoholism Counselor
<br />Alcoholism Worker
<br />Psychiatrist
<br />Secretary
<br />Secretary
<br />BOJR $ i~t5e ~1
<br />Page 2
<br />Days/Week Cost
<br />1 $ 6,200
<br />3 10,800
<br />2 1/2 11,000
<br />2 1/2 11,000
<br />2 1/2 7,000
<br />2 1/2' 8,500
<br />2 6,400
<br />1 2,860
<br />1 2,200
<br />1 1/2 8,400
<br />2 10,000
<br />1 _"--`-
<br />1/2 2,SOD
<br />1 _-____
<br />1 ------
<br />1 -^~---
<br />1 6,200
<br />4 12,800
<br />1 2600
<br />5 11', 000
<br />3 1/2 7,200
<br />2 1/2 5,400
<br />9 _~____
<br />1/2 2,000
<br />
<br />5 10,000
<br />5 15,000
<br />1 3,800
<br />5 10,000
<br />5 7,200
<br />1/2 3,000
<br />5 6,500
<br />2 1/2 ,___3.,000
<br />TOTAL: $192,560
<br />Orange County Budget, 1973-T4 Page 3
<br />Hillsborough $ 60,640
<br />Chapel Hill 192,560
<br />' Total: $253,200
<br />Indirect Supervisory and Administrative
<br />Personnel 95,000
<br />*Total Salaries 398,200
<br />Fringe Benefits 52,320 ..
<br />Total Personnel: 5400,93D
<br />*Includes legislative 56 increase effective 1 July 1973
<br />Projected Expenditures
<br />Personnel Expenses $900,43D
<br />Overhead and Operating
<br />• Expenses (including
<br />rent of $7,800) 62,000
<br />Total: $462,430
<br />Prpiected Sources of Funds
<br />Patient Fees $ 20,000
<br />County Funds 36,000
<br />State Funds 59,500
<br />Federal Funds
<br />(Including Medicaid) 322,000
<br />ADC Funds, 25,000
<br />Total: $462,500
<br />
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