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- EXHIBIT B <br /> N.C. CONSORTIUM COMMUNITY-BASED PUBLIC HEALTH INITIATIVE <br /> BUDGET PROJECTIONS <br /> Coalition: Orange County Coalition <br /> Fiscal Agency: Orange County Health Department <br /> Fiscal Year: October 1, 1995—September 30, 1996 <br /> PERSONNEL <br /> Permanent Personnel 21 ,1 00 <br /> Fringe Benefits 6,225 <br /> SUBTOTAL 27,225 <br /> COMMUNITY PROJECT SUPPORT <br /> Community Project Support 0 <br /> OPERATIONAL EXPENSES <br /> Training 500 <br /> Travel 600 <br /> Telephone/Postage 250 <br /> Supplies/Duplicating 1 ,000 <br /> Equipment 0 <br /> SUBTOTAL 2,350 <br /> CONTRACTED SERVICES <br /> JOCCA 9,245 <br /> Piedmont Health Services 6,000 <br /> SUBTOTAL 15,245 <br /> TO'1 A Y M k 4,C: 8 2 Q <br />