Orange County NC Website
Browse       Search
Orange County Health Department <br />9 <br />3) Increase Primary Care encounters to SHSC clients from 0 to 128: Baseline = 0; <br />. Target by 6-30-07 = 128 <br />4) 45% of Primary Care encounters are to uninsured patients: Baseline = 0%; <br />Target by 6-30-07 = 45% <br />VIII Project Budget (1 page) 10 points <br />Program Budget: (December 2006 -June 30, 2007) <br />PERSONNEL: <br />Temporary Personnel - (1/1 - 5/31/07) <br />.4 FTE Family Nurse Practitioner (16 hrs/wk X 22 wks X $25.63/hr) $9,022 <br />5 FTE Public Health Nurse (20 hrs/wk X 22 wks X $21.75/hr) $9,570 <br />5 FTE Laboratory Technician (20 hrs/wk X 22 wks X $15.45/hr) $6,798 <br />.4 FTE Nursing Assistant (16 hrs/wk X 22 wks X $13.59/hr) $4,784 <br />.5 FTE Management Support (20 hrs/wk X 22 wks X $12/hr) $5,280 <br />SUBTOTAL PERSONNEL $35,454 <br />OPERATING: <br />Medical Supplies $1,500 <br />Pharmacy Supplies $3,500 <br />Lab Services $1,000 <br />Training $300 <br />Duplicating. $250 <br />Printing $250 <br />Advertising $400 <br />Telephone (Purchase/Installation/Maintenance of 3 new phones for staff) $715 <br />Office Supplies $250 <br />9 <br />