Agenda - 12-06-1982 - Laserfiche WebLink

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. . _ . . . . . , ....,, t , . ...,_.... STATE OF NORTH CAROLINA DEPARTMENT OF HUMAN RESOURCES DIVISION OF MENTAL HEALTH AND MENTAL RETARDATION SERVICES JAMEs B. HUNT. JR, NORTH CENTRAL REGIONAL OFFICE R. J. SLACKLEY, M,0 GOVERNOR 720 Cm.locum Dv c DIRECTOR SARAH T MORROW. MO, MPH WIN6TON.SALCM N.C. 2710a JOHN K. CANON. SECRETARY Til.ISPHONC ISIS/ 7E14075 RECIONAL OiRECTOR February 22, 1982 MEMORANDUM TO: Mr. William F. Baxter, Area Director FROM: Mr. Jelin K. Canupp, Regional Director I RE: Day Treatment Services - "Willie M"/Assaultive Children I Thank you for yOur Action Plan on funding the above services. As a part of our regional status report on funding programs for assaultive children, your area projected reversions this fiscal year in the following categories: Day Treatment......,.,.... . , ..t 40,450 Case Management,... , .. ..., „.. 12,500 Out Patient. 12,500 $ 65,450 I have taken th greater figure of estimates for renovations for purposes of J determining yo current needs as follows: Estimate of Renovation.,.. . ..,3125,000 Less Projected Reversions. .. . -55,450 S 59,550 Less Amount for Renovation.. . t 25,000 Total.. ..„ ,— t 34,550 This is our estimate of your need for the current year which we will located in the region. r plan is to request approval for carrying over those con- struction/renovation funds which have been encumbered, I support your moving ahead with plans to renovate the building as quickly as possible. By th!Ei end of March, all funds within this category in the region not encumbered and/or projected to revert will be reassigned. I will conf4rm the amount theni Let us know if we can assist, JKC/ss cc: Ann Ryder, ,J.,11 ?rice, Dr, Lenore Behar . :.