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Irt ORANGE-PERSON-CHATHAM MENTAL HEALTH, <br /> MENTAL RETARDATION AND SUBSTANCE ABUSE AUTHORITY Telephone B19-929-0471 <br /> ti.- F\;a;; O Tice 333 PMicMasters Street Chapel Hill, North Carolina 27514 Area Director W. F. Baxter, Jr. <br /> 4a <br /> i <br /> • <br /> . _ <br /> . . <br /> MEMORANDUM <br /> From: Wm. F. Baxter, Area Director ` <br /> To: Orange County Commissioners <br /> Date: February 3, 1986 <br /> Re: Transfer of ABC Gross Profit Receipts to County General Fund <br /> 1. Overviews <br /> In July afi1985 the Alcohol Beverage Control Board of Orange County decided to <br /> stop direct funding of community programs through ABC 7% gross profits.. <br /> This decision at the beginning of Fiscal Year 1985/1985 created a loss of <br /> $6000 which was used to support an affiliate agency of the Orange Person Chatham <br /> Mental Health Center, the Alcoholism Residential Treatment Facilities, Inc. <br /> • (Half Way House) . <br /> We wish to request that these funds (.$6000) be passed on to the area <br /> I P program. 1 <br /> , <br /> } 2. Client Served f <br /> I <br /> FY 84/85 = 46 W/38 M, Total 84 <br /> 1 <br /> Orange = 26 W/18 M, Total 44 <br /> I <br /> FY 85/86 (duly 1 to Jan 30)= 31 W/20 M j <br /> 1 <br /> Orange = 20 w/17 M <br /> 3. Fiscal <br /> i <br /> i Expenses: <br /> Personnel 39,300 <br /> Supplies 27,200 <br /> I ,4,/ ,'s Current Obligations 18,900 { <br /> Fixed Expenses 17,000 1 <br /> I Capital 2,500 I <br /> 105,000 <br /> 1 <br /> I <br /> i . <br /> , <br /> Created Under The Provisions 0 n N.0 G, feral Sr 192 35,37 <br />