Orange County NC Website
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BAO:( 8 f1CE &~ BUDGET H <br />NEW POSITIONS REQUESTED <br />Mental Retardation Coordinator $ 5,500 <br />Typist - Hillsborough 3,OOD <br />Pharmaoist 3,000 <br />Mental Health Educator 5,000 <br />Service Guide ('.., ...... _7.,,._J 6 500 <br />~` <br />TOTALS $23,000 <br />NEW PROGRAMS REQUESTED <br />Sheltered Workshop - Hillsborough 525,000 <br />Halfway House - Chapel Hi11 45,000 <br />TOTAL: $70,000 <br />... _.~ <br />TOTAL: $93,000 <br />SOURCES OP FUNDS <br />Fees ~ ~ $12,000 <br />State 52,D80 <br />County - Orange 28,920 <br />TOTAL: 593,000 <br />TOTAL BUDGET <br />Budget A $462,500 <br />Budget B 93,000 <br />Total: $555,500 <br />Sources• <br />Patient Fees $ 32,000 <br />County Funds 64,920 <br />State Funds 111,580 <br />Federal Funds 322,000 <br />AHC Funds 25,000 <br />Total: SSSS,500 <br />