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Agenda - 06-21-2022; 8-q - Funding Agreement Between Orange County and Alliance Health
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Agenda - 06-21-2022; 8-q - Funding Agreement Between Orange County and Alliance Health
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6/16/2022 2:16:40 PM
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BOCC
Date
6/21/2022
Meeting Type
Business
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Agenda
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8-q
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Agenda for June 21, 2022 BOCC Meeting
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7 <br /> Attachment A <br /> Alliance Health-FY23 Orange County Budget <br /> HOE Funding <br /> PrograinlSei--ice FY23 Provider <br /> Volunteer Caordinatian $ 33,320 Arc of Orange County(The) <br /> Treatment Sen-icesiLanguage Interpretation $ 27,600 Art Therapy Institute <br /> Child Mental Health Sen-ices $ 15,000 Chapel Hill Training Outreach Project;Inc. <br /> PSR Services $ 163,000 Club No-,-a Community,Inc_ <br /> Orange County Crisis Services $ 230.499 Freedom House <br /> Youth Focused Services $ 19.000 Ha,,en House <br /> Orange County Apartments $ 35,100 New Destinations,Inc_ <br /> Inpatient Services $ 31.374 UNC Dept. of Psychiatry <br /> Outpatient Services $ 261,450 UNC Dept_ of Psychiatry <br /> Outpatient Services $ 22,200 El Futuro <br /> Flex Funds $ 35.662 To be identified by Orange County <br /> Subtotal $ 874,205 <br /> Outside Agcncr Funding <br /> Program/Service FY23 Provider <br /> Volunteer Coordination $ 5,625 Arc of Orange County(The) <br /> PSR Services $ 18,750 Club Nara Community,Inc. <br /> Outpatient Services $ 48,906 El Futuro <br /> Orange County Crisis Services $ 50,178 Freedom House <br /> Outpatient Services $ 72,000 KidSCope <br /> Art Therapy $ 5,000 Art Therapy Institute <br /> Music Therapy $ 10,000 Voices Together <br /> EmploNment and Sen-ices $ 57,344 OE Enterprises <br /> Subtotal $ 267,803 <br /> Administrative Support $ 22,840 <br /> Grand Total $ 1,164,848 <br /> Orange County Approved Budget $ S97,045 <br /> MOE funds $ 267,803 <br /> Total $ 1,164,848 <br /> 5 <br />
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