Orange County NC Website
(} ', 1 <br /> 1 81, 82 <br /> (RA.. nlml oranRC _eattrY OEPIxtlEtff OF:tJCrAi.SERVICES B110e•6T SuwstY TY_- <br /> AttClAabO <br /> I =Es TOTAL TETFRAI. STATE 00141? <br /> I A. PU,9.IC£55TSTLr0: <br /> 1 _ T, uo ro vwlu5S 9101 DIFIDOEHT cHILCHE4 1,101,600 746,527 177.536 177,537 <br /> 1 2. 1Pm-!OSIER CARE , 6.000 4 069 966 965 <br /> i 3, 5T[crat ASSIST,TO*ELITE-REST 147E 1.71_-600 .,'1,-.'i,• 120,120 51.6801-.. ., <br /> 4, O'ECT.M,1551ST,TO AOILTS-CEAT.01548LE1) 0 ; }•' •. 0 0 <br /> 5. swECrx AsSlsr,TO loilrs_P4p01E4AI srATFrt1aIT. 1, ►..'•"" .3 <br /> . 1 _ 6, STATE TIarkH tut TI+a-RED,PA4EHT 95 ❑110 r •• 47 500 47,500 <br /> 1. aroc-Pecca M sTAFFAtPERATI09 124,812 62,406 62,406 <br /> B. 701-CHAD OAY cum mix.STAFF/YR•71ATIt7R _ 0 0 4,,fl.. ..r 0 <br /> 9. vbi_OTHER PROSIU44 STAFFAMATIC10 51,265 46,139 .1r•. i, ' 5,126 <br /> 10, Tom AssrsrA4CE-FYi061IM STAFF,t7PfAA77o6 203 x570 101.785 +�',•.:a,. 101,785 <br /> 11. LESS; AM I Foo4 1V-0 Ca1ocrro ( 9,500.} V7777,73 •"i•:i. -. ( 9.500 i <br /> i 12. TOTAL SECTiw A 3,794,770 960,926 346,122 443,231 <br /> B. Kolrat.£5515T4471: <br /> 13. 0E01CA10 PROGRAM STAFFILFFAAnQ15 231.292_, 69.399 ?-. "•;:.' 69,398 <br /> 14, 1EOIC4TD VTJa(St PAYIERTS 3,219,498 2,173,760 824,630 221.108 <br /> • <br /> 15. TOTAL 013ECT TT1 CCHTIMf.1AYY 1114)(1.13.14) <br /> 16, MEDICAID 11441904) n n _0 Mint <br /> i` 17. ram swam s(13.14.16) 3.358,295 2,243.159 824,630 290,506 <br /> C. OnERS fur vaFOT m 0014DSEnn SPA 15,376 11,532 1,922 /,922 <br /> 1B, CHAD BAY CARE-Trn.E 701 Reg, . 7_41.333 106,000 17.666 .„1`7`�.667'�'� <br /> 19. ulna err CM1E-TITLE rot(foal 04.7) 44,720 44,720 `:.r?;;;, .'4 6• 7-.41 <br /> 20. CR11D DAT CraE-CVS iv-0 , 12.500 10,938 0 1.562 <br /> 21. 00110 DAY CARE-914 TV- -LAGS., 7 969 0 0 <br /> 22. CRUD OA•5245-STATE <br /> I 23, 01110 041'5,85_11`140135 ASSIS7AICE 5,000 5,.0000 <br /> 0 <br /> 24, ALL OTTER x-VICES_TITLE AX 791.720 594,200 136 197,364 <br /> 25. ALL OTIEA SERVICES-CYS N� 11,964 _T 8, i1 .451 <br /> .. 26. ALL on*lt sum=-vs;iv-c 500 450 50 - 0 <br /> STATE Rt.04 STJ91005 tru.: <br /> 27. (013 st.e.) 47,3]4 :7` . ? 41422 5,917�7.. <br /> 29. 5017E 5 0RTIOi E 3 25,000 ^25.000." <br /> 29, REFIriEE A55TSTAItE pAYIEArt^ 12,000 12.000 %i-'"'•<Ii:.- <br /> ,30, FEACFE ASSLOTAZO-PROGRAM STAFP/1PERAnoo 8,923 B,923 S:Y.i ; <br /> 31, 0111.8 01PPCRT IV-0.1117G701 5TATF/C4^aT10C 0 0 r=y1:�1-,l'I": 0 <br /> 32, 110111(10-ITU 07_PA00,STAFF,TPE0WTS1 7_5 3,500 2,625 L.M•'j,;: "". 875 <br /> 73, 1x401110-TITLE 14-4 PROD.SrAFF,TPERATECES 0 0 j;i.;``,�2' 0 <br /> 34. 17414110-0'000 ASSISTAICE 0 0 ''':Ir!,;;`; 0 <br /> 35, STATE FOSTER 1117E Tva-SIM/KM 24,200 ,i;:i;:i 24,200 <br /> 36, 00+07(SLY-0R+aEbeut5A9.E 83+111 05;12/ <br /> A. A001L REGMIREIE4TS WITH 1147CFR041130 lrr'1 Nn .. . <br /> , <br /> �. TOTAL 3OCTIQI C 1,104 484, 812.854 158,525 335,105 <br /> 0, H.C.014001011 Cl SERVICES F1.'9 TIE ELM: <br /> �. TOTAL ACMINISTRATIVE Ala iTC�+ui CASTS 18,277 _9,785 5.417 3,475 <br /> 4o, cam a TOTAL(12•17•7).39) 6,433.335 4,026,324.` 1,334,694 1,072,317 <br /> 41, is ; ., t so MARES (8,900 ) <br /> b. 33211.000 131004110 R 6,4S5 _) <br /> c, tcuatUTIA; . ( 0 ) <br /> d.. AMER: t A 1 a Tr.i Arr 1 71.0 C4 6,2.z271.... <br /> 42, TOTAL.IPfl1WIIATIDKS CERTIFIED 110 cairn, O <br /> L_../ <br /> �> / <br /> 7-%((i-,?:,.64,d, 7,42(,(/Cc•.91�,:e ( ,:.�„ter-// .,<'�1/„.7.6.1.' <br /> County Director of Socla Services Chairman, County Board of Social ServiceB <br /> I <br /> CERTIFICATIO;! <br /> The County Board of C000inaioners certiriea that the appropriations in the amount <br /> ! of $ 'shown on line 42 is available to the County Department <br /> or Social Services for the year beginning July 1, 19 <br /> Dare Chairman, County Board of Coralissionars <br /> 1 <br />