Orange County NC Website
Browse       Search
Docusign Envelope ID:71778BFC-F7B2-426B-8F61-70796D485903 <br /> Finance: <br /> FY 2024: Start-up costs of $142,000, and $87,500 in start-up operational staffing costs for a total of <br /> $229,500 in non-UCR funding, subject to DHHS Allocation Letter 24-A-83, incorporated herein by <br /> reference. <br /> • Non-UCR funding will allow time to determine the level of potentially billable service,and ensure <br /> service delivery can work within the confines of Care Team criteria as designated by the Chapel <br /> Hill Police Department and 911 Call Center, as well as eligibility levels of service recipients. <br /> FY 2025: $350,000 annual operating costs. UCR vs.Non-UCR to be determined. <br /> Oualified Expenses: <br /> Start-up costs for the CARE may include equipment,vehicle lease for duration of the pilot(not purchase), <br /> uniforms, and UNC School of Government Criminal Justice Innovation Lab Evaluation. Partial annual <br /> funding costs needed to support CARE may include salary and benefits for EMT,Mobile Crisis Counselor, <br /> and Peer Support Specialist, training, harm reduction supplies, medical supplies and client needs, and gas <br /> and vehicle maintenance.The County may submit a request in writing to Alliance for consideration of other <br /> expenses not listed above. <br />