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Orange County Health Department CONTRACTS <br />" BOCC Approvals Only <br />FY 09-10 <br />Amt of <br />OTHER <br />Total Funds <br />Amount of Source of Net County (revenues, <br />Name Description Contract Funds Cost grants, etc.) <br />Source of OTHER funds <br /> ALL funds received from CHTOP /Head Start <br />Chapel Hill -Training Outreach Program (CHTOP) Head Start Dental Screening program $ 8,000 CHTOP $ - $ 8,000 program. <br /> Early Head Start program, reimbursement for one OCHD staff ALL funds received from CHTOP /Head Start <br />Chapel Hill -Training Outreach Program (CHTOP) person who sees EHS clients $ 60,120 CHTOP $ - $ 60,120 program. <br /> Contract between NC and Health Department for receipt of <br />Consolidated Agreement with State of NC state & federal funds $ 526,689 NC DHHS $ - $ 526,689 All funds from State or Federal (pass-thru). <br />Dental Screening Project Coordinator /Smart Start Smart Start Dental Screening Project Coordinator $ 14,500 Smart Start $ $ 14,500 Smart Start Grant Funds <br /> Contract with Person County for BT /Public Health State BT Funds (from State Consolidated <br />PH Preparedness Coordinator /Person County Preparedness Coordinator $ 36,000 NC DHHS $ $ 36,000 Agreement) <br /> Pharmacist to supervise appropriate labeling & dispensing of <br />Pharmacist pharmaceuticals by NPs. $ 12,036 county $ 12,036 <br /> Contract to provide funds for BOCC approved school nurses <br />School Nurse Contract (City Schools) (supervised by Medical Director) $ 430,354 county $ 430,354 <br /> Contract to provide funds for BOCC approved school nurses <br />School Nurse Contract (County Schools) (supervised by Medical Director) $ 187,377 county $ 187,377 <br /> REVENUE EARNED. Practitioner earns <br /> Provide General Practice Resident who provides care to clinic revenues to offset cost of Contract -works 4.5 <br />UNC Dental School / Gen Practice Resident clients $ 51,589 county $ 21,589 $ 30,000 days per week in clinics <br /> REVENUE EARNED. Practitioner earns <br /> Medical Director to supervise Nurse Practitioners & Nurses revenues ($25,000) and $1,000 from each <br />UNC Family Practice /Medical Director (and other providers such as Nutritionist and therapist) $ 145,416 county $ 118,416 $ 27,000 County & City School Systems <br /> Funds received from state Health & Wellness <br /> Grant coordinator works with high school students in county for Trust Fund (HWTF), covers salary & operating <br />Health & Wellness /Teen Tobacco Prevention Grant teen tobacco cessation & prevention (TRU) project. $ 90,382 HWTF $ $ 90,382 for grant project. <br />• • <br />.7 <br />