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Orange- Person - Chatham (OPC) Area Program
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Category (General Fund)
<br />Account: 420
<br />Personnel Services
<br />1,398
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Operations
<br />1,370,973
<br />1,370,973
<br />1,370,973
<br />1,370,973
<br />1,370,973
<br />1,355,973
<br />Total Expenditures $
<br />1,372,371 $
<br />1,370,973 $
<br />1,370,973 $
<br />1,370,973 $
<br />1,370,973
<br />$ 1,355,973
<br />Offsetting Revenues
<br />(43, 709)
<br />(46, 443)
<br />(40, 000)
<br />(40, 000)
<br />(40, 000)
<br />(40, 000)
<br />County Costs (net) $
<br />1,328,662 $
<br />1,324,530 $
<br />1,330,973 $
<br />1,330,973 $
<br />1,330,973
<br />$ 1,315,973
<br />Total O range - Person - Chatham
<br />Area Program and Related $ 1,372,371 $ 1,370,973 $ 1,370,973 $ 1,370,973 $ 1,370,973 $ 1,355,973
<br />Orange County Commissioners confirmed a Management, Merger and Dissolution Agreement
<br />dissolving OPC effective July 1, 2012, and transferring its service responsibilities for residents needing
<br />mental health, developmental disabilities, and substance abuse services to PBH, a Managed Care
<br />Organization and Area Authority. Orange, Person and Chatham will join twelve other counties —
<br />Alamance, Cabarrus, Caswell, Davidson, Franklin, Granville, Halifax, Stanly, Rowan, Union, Vance
<br />and Warren — to expand PBH. PBH will be the designated lead Local Management Entity (LME) to
<br />provide oversight and management of the 1915 (b) (c) Medicaid waiver.
<br />OPC will become a local community center acting as primary resource and local liaison for its provider
<br />network and stakeholders. Local community centers will have advisory boards that participate at the
<br />policy level to include governance and client and family rights. Orange County Commissioners will
<br />appoint three members to the community oversight board — (1) County Commissioner or Designee, (2)
<br />Client or Family Member, and (3) Resident or Stakeholder.
<br />FY 2012 -13 marked the first budget year of OPC operating under the PBH regional structure. The
<br />Commissioner Approved budget provides maintenance of effort funding for OPC identical to FY2012-
<br />13, with the exception of $15,000 in guardianship funds which will be budgeted in the Department of
<br />Social Services budget for FY 2013 -14. All Orange County dollars will remain under local control for
<br />the benefit of Orange County clients, families and their community advocates. OPC proposes to use
<br />Orange County funds as shown below for FY 2013 -14:
<br />ORANGE COUNTY FUNDING
<br />MENTAL HEALTH
<br />2013 -14
<br />Fiscal Year
<br />1,184, 473
<br />DEVELOPMENTAL DISABILITIES 131,500
<br />SUBSTANCE ABUSE 40,000
<br />TOTAL $ 1,355,973
<br />11[ .1.1
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