Orange County NC Website
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Orange-Person-Chatham Area Program (OPC) <br /> 2006-07 2007-08 2 008-09 2008-09 2009-10 2009- ❑ <br /> Actual Actual original 12-Month Department Manager <br /> Expenditures Expenditures Budget Estimate Requested Recommended <br /> Change-Person-Chatham Area Program (Genera!Fund) Account: 4200 <br /> Personnel services $ 16,115 $ ❑ $ 0 $ 0 $ 0 $ 0 <br /> Operations $ 1,294,030 $ 113 4,914 $ 1,37 0,973 $ 11370,973 $ 1,370,973 $ 17370,973 <br /> Total Expenditures $ ....1 1,314,914 $ _x,370,973 $ l.370,973 $ [,370,973 1,370,973 <br /> ' 1 <br /> O setting Revenues $ (39,829) $ (38,164) $ (40,600) $ (40,000) $ (401000) $ (46,999) <br /> County Costs (net) $ 11270,316 $ 11278,750 $ 13330,973 $ 1,330,973 $ 11330,973 $ 'x,330,973 <br /> The landscape for statewide mental health reform continues to he complex with the finances of <br /> the Grange--Person-Chatharn (OPC) Area Program seriously influenced by the challenges. <br /> 27- 1 <br />