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ORANGE-PERSON-CHATHAM MENTAL HEALTH CENTER 41111\gh Telephone919-929-0471 <br /> , <br /> Area Office 333 McMasters Street Chapel Hill,NorthCarolina27514 Area Director MLF.Baxter.Jr. <br /> 1' <br /> To: Finance Committee Members <br /> From: Frank F. Abbott, Jr., Finance Officer <br /> RE: FY'83 Preliminary Budget <br /> Our initial, projections for FY-1983 total $3,855,347. We also project <br /> having to utilize $119,498. of the Fund Balance. <br /> The following assumptions were made in the preparation of this budget: <br /> 1. A one step increase in pay based on the current pay plan. The cost of <br /> living increase is projected to become effective July 1, 1982 and <br /> will cost approximately $91,000. Fringe benefits are included. <br /> 2. FICA was computed at 6.7% of $33,900. <br /> 3. Retirement was computed at 4.89% of qualified wages. <br /> 4. Group Insurance was projected to increase by 20% based on our experience <br /> factor. <br /> + '17 <br /> 5. Unemployment compensation was increased to $6,000. which represents a <br /> 50% increase over the amount initially budgeted last year. <br /> *6. County General Funds are projected to increase $30,000. with the <br /> following breakdown: <br /> 1.0range $17,700. <br /> 2.Person 5,700. <br /> 3.Chatham 6,600. <br /> 30,000. <br /> *7• Bloc Grant Fundsfor Mental Health are projected at $140,000. with the <br /> following allocations: <br /> Consultation & Education $45,000. <br /> Life Enrichment Center 74,780. <br /> Psychiatric Coverage (Person) 15,000. <br /> Psychiatric Coverage(N'side-Adult) 5,220. <br /> 140,000. <br /> *8. Fund Balance of $119,498 has been allocated as follows: <br /> Northside Children's Learning Ctr. $12,683. <br /> Person Child Learning Center 16,672. <br /> Chatham Child Development Ctr. 6,165. <br /> PACT 16,562. <br /> Therapeutic Preschool 15,038. <br /> Northside Child & Youth 24,161. <br /> Orange Industries 13,517. <br /> -5- <br />