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<br />Orange County Health Department <br />FY 2007 Community Health Continuation Grant <br />Budget <br />Amount available = $43,346 <br />Personnel: <br />September 2006 -June 2007 <br />Family Nurse Practitioner 16 hours/week X 41 weeks = 656 hours X $25,63Ihr = $16,813 <br />Laboratory Tech 16 hourslweek X 41 weeks = 656 hours X $15.45/hr = $10,135 <br />Public Health Nurse 1 20 hourslweek X 41 weeks = 820 hours X $19 65Ihr = $16,113 <br />TOTAL PERSONNEL $43,061 <br />Operating: <br />Pharmaceuticals $285 <br />TOTAL OPERATING $285 <br />TOTAL. EXPENSES $43,346 <br />