Orange County NC Website
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REGIONAL PARTNERSHIP LOCAL .AREA <br /> EMPLOYMENT & TRAINING EXPENDITURES <br /> JOINT ORANGE CHATHAM COMMUNITY ACTION <br /> Fob• July 1 , 2000 through August 30 , 2000 <br /> PY 00 PERCENT OF <br /> ORANGE COUNTY BUDGET ACTUAL BALANCE FUNDS EXPENDED <br /> ADMINISTRATION <br /> ADMINISTRATION $ 1 , 818000 $ 1 , 818600 $ 0800 100000 % <br /> RECEIPTS $ 1 , 818000 $ 17818000 $ 0800 <br /> ADULT <br /> PROGRAMATIC $ 10 , 553000 $ 3 , 694 . 73 $ 6 , 858027 35401 % <br /> RECEIPTS $ 10 , 553600 $ 7 , 212073 $ 3 , 340427 <br /> DISLOCATED WORKER <br /> PROGRAMATIC $ 13 , 196600 $ 2 , 346654 $ 10 , 849046 17678 % <br /> RECEIPTS $ 13 , 196400 $ 6 , 746954 $ 6 , 449046 <br /> YOUTH <br /> IN - SCHOOL $ 22 , 401554 $ 0000 $ 22 , 401454 <br /> SUMMER IN -SCHOOL 2 , 127 . 16 21127016 0000 <br /> OUT- SCHOOL 61282050 0000 61282050 <br /> SUMMER OUT- SCHOOL 41229080 47229080 0000 <br /> TOTAL $ 35 , 041600 $ 6 , 356096 $ 28 , 684 . 04 18 . 14 % <br /> RECEIPTS $ 357041 . 00 $ 187039 , 96 $ 17 , 001604 <br /> NCETG <br /> ADMINISTRATION $270000 $63046 $ 206954 <br /> PROGRAMATIC 131230000 239 . 40 12 , 990060 <br /> TOTAL $ 13 , 500100 $ 302186 $ 13 , 197614 2024 % <br /> RECEIPTS $ 13 , 500 . 00 $ 302086 $ 13 , 197014 <br /> TOTAL OF ALL FUNDS $749108 . 00 $ 14 , 519609 $ 599588 . 91 19 . 59 % <br />