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25 <br />Attachment #3 <br />Central Orange Adult Day Health Program <br />Operating Budget <br />FY2004 <br />Revenue <br />1. Orange County <br />2. Carol Woods Retirement Community <br />3. UNC Health Care ($8,000.00 carryover) <br />4. Block Grant/Care Givers Support <br />5. Medicaid/CAP Program Support <br />6. Private Pay <br />7. Donations/Fundraising <br />Total <br />Expenditures <br />1. Personnel <br />2. Operations <br />3. Capital <br />Total <br />$40,000.00 <br />40,000.00 <br />18,000.00 <br />10,000.00 <br />2,000.00 <br />25,000.00 <br />1.245.00 <br />$136,245.00 <br />$124,037.00 <br />12,208.00 <br />0.00 <br />$136,245.00 <br />