Agenda - 05-25-1982 - Laserfiche WebLink

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*22. a. V.R. funds are estimated at $20,000. which represents an 18% increase over waht was allocated for FY'82. b. Workshop Subsidy appearS to be accurate if the funds allocated mid-year of FY482 continue. *23. Day Care subsidy for all 3 centers increase assuming the continuation of House Bill 816 funding. 717 24. Medicaid is reduced by approximately. $115,000. 25. Investment income is projected at $51,223. 26. a. A Social Work II position has been omitted from the NCLC and CCDC budgets. (50% time in each Cost Center) . b. Parent Trainer position in PACT has been increased from 50% to 75%. 27. A reduction in Mental Health Nurse position at Northside Adult from 100% to 60%. 28. A Child Psychologist position has been reduced in the Northside C & Y Service Cost Center from 100% to 75%. 29. A Physical Therapy position has been reduced from 45% to 30% in the Northside Children's Learning Center. *30. Funds for Drug Education School is estimated at $15,000. 31. Drug Program Cot Center has been eliminated. 32. Capital Outlay has been reduced by $7,000. 33. Child Psychologist position in Chatham is budgeted in Willie M Outpatient (10%) and Willie M Day Treatment at (40%) . 34. a.Physician III Position is budgeted 3 days in Chatham County and two days in Northside Adult Cost Center. b.A LMHA position has been added to Pittsboro/Siler City cost Center and would assume administrative duties as directed. 35. Orange County Geographic Director is budgeted in Area Clinical/Program Administration and would assume role of Adult Program Coordinator. 36. Psychiatric Consultants are budgeted in Northside Adult (24,000.) and Person Counseling Center (15,000.) . The former is based on 600 hours the latter 500 hours. ‘,\L 37. Funds to Social Setting Detox and Halfway House, Inc. reduced by a minimum of $13,000. and will likely be greater. -7-