Orange County NC Website
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d ar. SfATf u <br />..~"°'ne <br />v,n '~~ <br />•~ pan ~~ <br />North Carolina Department of Health and Human Services <br />Office of Research, Demonstrations, and <br />Rural Health Development <br />2009 Mail Service Center • Raleigh, North Carolina 27699-2009 <br />Tel: 919-733-2040 • Fax: 919-733.8300 <br />Michael F. Easley, Governor Torten L. Wade, <br />Director <br />Carmen Hooker Odom, Secreta <br />VI Project Budget (1 page) 10 points <br />Personnel: <br />• One .85 FTE temporary RN starting Dec. 1, 2005 -June 30, 2006 (34 hours/wk) <br />Dec: 132 hours. April: 132 hrs. <br />Jan: 136 hrs. May: 150 hrs. <br />Feb: 136 hrs. June: 148 hrs. <br />Mar: 154 hrs. <br />TOTAL HOURS: 988 hrs. X $23.00/hr. _ $22,724 <br />• One .5 FTE temporary Nursing Assistant starting Dec. 1, 2005 -June 30, 2006 (20 hours/wk.) <br />Dec: 96 hours Apr: 80 hours <br />Jan: 88 hours May: 92 hours <br />Feb: 80 hours June: 88 hours <br />Mar: 92hours <br />TOTAL HOURS: 616 hrs. x $14.00/hr. _ $8,624 <br />• One .5 FTE temporary Medical Lab Technician I starting Dec. 1, 2005 -June 30, 2006 (20 hours/wk.) <br />Dec: 96 hours Apr: 80 hours <br />Jan: 88 hours May: 92 hours <br />Feb: 80 hours June: 88 hours <br />Mar: 92hours <br />TOTAL HOURS: 616 hrs. x $16.00/hr. _ $9,856 <br />TOTAL PERSONNEL COST: $41,204 <br />Pharmaceuticals = $2,142 <br />(Based on average of $306/month in start-up period X 7 months) <br />TOTAL BUDGET = $43,346 <br />It is anticipated that Orange County will continue to provide supportive funding for primary care services <br />in addition to earned revenue from Medicaid and sliding scale fees. <br />Location: 311 Ashe Avenue • Cooke Building • Governor Morehead Campus • Raleigh, NC 27606 <br />An Equal Opportunity/ Affirmative Action Employer <br />