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OPC AREA PROGRAM <br /> PROPOSED BUDGET REVISIONS <br /> FISCAL YEAR 2004 - 2005 <br /> Board <br /> Approved Proposed Proposed <br /> Account Description Budget Revisions Revised Budget <br /> Revenues <br /> County Funds <br /> County General Funds -Orange 11294 , 000 - 122941000 <br /> Orange County- Kidscope 891000 - 891000 <br /> County General Funds- Person 3901591 - 3901591 <br /> County General Funds-Chatham 509 , 762 - 509 , 762 <br /> DSS Revenue 1551545 - 1551545 <br /> ABC 5c/ Bottle - Orange - - - <br /> ABC 5c/ Bottle - Person 71700 - 71700 <br /> ABC 5c/ Bottle - Chatham 7500 - 71500 <br /> ABC 7 % Profit - Orange - - - <br /> ABC 7 % Profit - Person - - - <br /> ABC 7 % Profit - Chatham - - - <br /> Other County Grants - 24 , 155 241155 <br /> Total County Funds 2/ 4540098 24, 155 21478, 253 <br /> Earned Revenue <br /> Client Fees 3531865 - 3531865 <br /> Insurance 661575 21000 68575 <br /> DMH / DD/SAS Claims 818691939 (286 ) 696) 815831243 <br /> Medicare 811845 - 811845 <br /> Medicaid - Regular 16 , 7611738 5381854 17 , 300 , 592 <br /> Medicaid - CAP - 1 , 2481500 1 , 2481500 <br /> Health Choice 1101665 183 , 000 2931665 <br /> CDSA 61 , 970 - 611970 <br /> Durham County MD/ DD/SA Program 213891746 (819 , 345) 11570 , 401 <br /> Developmental Day Fees 2041823 - 2041823 <br /> Sales - Rehabilitation Svcs 111861800 - 111861800 <br /> Bee- Line Designs Revenue 611500 - 61 , 500 <br /> Other Contract Revenues 118 , 909 61000 124 , 909 <br /> Client Transportation Fees 27 , 320 - 27, 320 <br /> Room & Board Payments from Family - - - <br /> Adult Care Home Incentive 401000 - 40 , 000 <br /> Total Earned Revenue 30, 335, 695 872, 313 31; 208, 008 <br /> DMH/DD/SAS Non- UCR Revenue <br /> Total DMH/DD/SAS Non - UCR Revenue 21 856, 804 602, 881 3, 459, 685 <br /> Medical Records Fees 275 - 275 <br /> Contributions 21000 - 21000 <br /> United Way 425 - 425 <br /> Town , Private & Foundation Grants 101000 - 101000 <br /> Apartment Rents 51066 - 51066 <br /> Interest Income 11500 - 11500 <br /> Miscellaneous Revenue 10 , 900 - 101900 <br /> Other Grants & Appropriations 641000 - 641000 <br /> Children ' s' Trust Fund 121470 ( 12 ) 470) - <br /> Deaf ► nterpreter-- Division funds 15 , 000 - 151000 <br /> Vocational Rehab . (VR ) Funds 2461281 - 2461281 <br /> Smart Start Funds 1181815 21500 121 , 315 <br /> P . L . 99-457 pt B (School Boards) 4171358 - 417 , 358 <br /> Local Title XX 2391897 - 239 , 897 <br /> HUD Drawdown 1501000 - 150 , 000 <br /> Federal Food Subsidy 551970 - 551970 <br /> Revised 7119105 <br /> 10 <br />