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MOE FundingProgram/Service FY24 Provider FY24 Final ApprovalRevised per EmailVolunteer Coordination 33,320$ Arc of Orange County (The) 33,320$ 33,320$ Treatment Services/Language Interpretation 27,600$ Art Therapy Institute27,600$ 27,600$ Child Mental Health Services 15,000$ Chapel Hill Training Outreach Project, Inc. 15,000$ 15,000$ PSR Services 163,000$ Club Nova Community, Inc. 163,000$ 163,000$ Orange County Crisis Services 230,499$ Freedom House 230,449$ 230,449$ Youth Focused Services 19,000$ Haven House 19,000$ 19,000$ Orange County Apartments 35,100$ New Destinations, Inc. 35,100$ 35,100$ Inpatient Services 31,374$ UNC Dept. of Psychiatry31,374$ 31,374$ Outpatient Services 261,450$ UNC Dept. of Psychiatry261,450$ 261,450$ Outpatient Services 22,200$ El Futuro 22,200$ 22,200$ Psychiatry services for Detention Center 25,000$ UNC Dept. of Psychiatry25,000$ 25,000$ Flex Funds 10,662$ To be identified by Orange County 11,732$ -$ Admin Support for all program 2% 22,840$ Admin Support for all program 2% 22,890$ 22,625$ Subtotal897,045$ 898,115$ 886,118$ Outside Agency FundingProgram/Service FY24 Provider FY24 Final ApprovalRevised per EmailVolunteer Coordination 5,625$ Arc of Orange County (The)-$ -$ PSR Services 18,750$ Club Nova Community, Inc.18,750$ 18,750$ Outpatient Services 48,906$ El Futuro73,848$ 73,848$ Orange County Crisis Services 50,178$ Freedom House 50,178$ 50,178$ Outpatient Services 72,000$ KidSCope 45,000$ 45,000$ Art Therapy 5,000$ Art Therapy Institute-$ -$ Music Therapy 10,000$ Voices Together 15,000$ 15,000$ Employment and Services 57,344$ OE Enterprises 65,000$ 65,000$ Subtotal267,803$ 267,776$ 267,776$ Grand Total1,164,848$ 1,165,891$ 1,153,894$ Orange County Approved Budget 897,045$ 898,115$ 886,118$ MOE funds 267,803$ 267,776$ 267,776$ Total 1,164,848$ 1,165,891$ 1,153,894$ Difference -$ Alliance Health - FY24 Orange County BudgetDocuSign Envelope ID: D14E62CE-FE8E-435E-B225-875FF4255242
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