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Orange Enterprises, Inc. 4 <br /> 500 Valley Forge Rood <br /> Hillsborough, NC 27278 <br /> 919-732-8124 <br /> April 23, 1993 <br /> Mr. Albert Kittrell <br /> 200 South Cameron Street <br /> Hillsborough, NC 27278 <br /> Dear Albert: : <br /> In response to your request for more specific figures <br /> concerning Orange Enterprises' anticipated shortfall, I am <br /> you the following comparisons between last year and <br /> this year. These figures are through March of 1991 and <br /> 1992. <br /> 1991 1992 Difference <br /> Contract Income $197,532 $167,444 $30,088 <br /> Vocational Rehabilitation $ 22,094 $ 9, 458 $12, 636 <br /> (Supported Employment) <br /> Total Difference (shortfall) in <br /> revenues compared to last year = $42,724 <br /> Contract Income is currently $27,568 less than budgeted and <br /> Vocational Rehabilitation Supported Employment is $10, 792 <br /> less than budgeted. These two items alone account for a <br /> $38,360 deficit in revenues. <br /> Thank you so much for your consideration of our one-time <br /> request for an additional allocation. <br /> Sincerely, <br /> Kathryn Tur r <br /> Executive Director <br /> KT:js <br /> • <br />