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12 <br /> sow--— <br /> Orange County Community Assessment <br /> Proposed udget <br /> Project Coordinator (Donna Dinkin) ($25/hr/36 wks/20 hrs) $18,000 <br /> Secretary (TBA) ($11/hr/52 wks/20 hrs) 11,440 <br /> Benefits 07.65% 2,252 <br /> Total Salary and Benefits $31,692 <br /> Data Collection and Analysis (SRU) 10,000 <br /> Meeting Costs 1,000 <br /> Transcription 1,500 <br /> Travel Reimbursement 500 <br /> Consulting (Facilitation) 2,000 <br /> Miscellaneous (Printing, etc.) 3,308 <br /> Total $50,000 <br /> Funding <br /> UNC Hospitals $20,000 + .5 FTE (Coordination) <br /> Health Department $10,000 + .5 FTE (Technical) <br /> School of Public Health $20,000 + 1.0 FTE (Faculty) <br /> t <br /> 1 <br />