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r .�~ �� '// <br /> �� / / y u"/ <br /> WESTON A.,HARE <br /> JOINT Executive mug �0���� M <br /> ' <br /> n_ <br /> . ^ <br /> March 12, 1981 <br /> Ms. Anne Barnes, Chairperson <br /> Orange County Commissioners <br /> Courthouse <br /> Hillsborough, North Carolina ,/ <br /> Dear Ms. Barnes: <br /> This report is in response to the,tommissioners request,. for a breakdown of <br /> Orange County cath funds, as ex0eded-by JOCCA identified by line items in <br /> JOCCA's Orange County budget. " <br /> J0CCA maintains our funds from 0rangeLounty in two accounts, CSA 07 - Orange <br /> County, and Elderly Nutrition llIC - Orange County. These funds were received <br /> and expended as outlined in our"attachment. <br /> The attached sheet identifies the actual revenue received and funds disbursed. . <br /> ~^Due to current work pressures. in the Business Office, th e space cost was no t <br /> specifically divided by unit, hmxever, the bulk of this sum was applied to <br /> expenses in the Chapel Hill-Carrburp Multi-Purpose Conter' JOCCA does apply <br /> local funds as indicated within Orange County to supplement the federal monies <br /> available for use. The total budgeted federal monies in the CSA 07 account <br /> for this period was $42,163' ' The Orange County allotment supplemented these <br /> monies for Orange County program expenses. In the space costs budget line <br /> of G <br /> ~l3 652 1.'' $10,533.62 Orange Countyfunds were utilized to meet <br /> primarily the high oil cost at Chapel HYlfqarr6oro Multi-Purpose Center. <br /> Na are preparing further details on our total agency program i t and <br /> support as a part of our local fund request and for the Board of Directors. <br /> This will further identify overall impact of inkind support and each budget <br /> and program account. <br /> J0CCA appreciates our continuing cooperation relationship with Orange County, <br /> • which will be increasingly critical as federal funding is restricted. <br /> Cordial ` <br /> ' Heston A. Hare <br /> | - <br /> Executive Director <br /> Attachment <br /> cc: Keith Aldridge <br /> Gloria Williams <br /> P.O.BOX NORTH CAROLINA zrs1z'm1o>nocwu1'(ORANGE COUNTY m1mozyooyw <br />