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21 <br /> 1 Slide #35 <br /> Alliance Health - page 71 <br /> Maintenance of FY 2025-26 Recommended <br /> Effort Allocation Budget <br /> Managed by Alliance $842.388 <br /> Health MCO ($70,000)bottle tax <br /> Funding to County $568,994 <br /> Departments <br /> Total Maintenance $1,341,382 <br /> of Effort <br /> • UNC Contract Reduction ($146,412)—Medicaid Expansion <br /> • Clinical Coordinator Position ($79,240)—Moved from MOE to Opioid Fund <br /> • Orange Enterprises Contract $74,757—Moved from Outside Agencies <br /> • Mental Health Coordinator Position $111,691 —Moved from Grant to MOE <br /> ORANGE COUNTY <br /> 35 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #36 <br /> Alliance Health - page 71 <br /> AILLiance Managed Agencies Services FY25 FY26 Recommend <br /> Arc of Orange County Volunteer Coordination $31320 $ 33,200 <br /> E Enterprises Employment and Services $ - $ 74,757 <br /> lub Nava Community,Inc, PSR Services $191,750 $ 191,750 <br /> recdomHouse Orange County Crisis Services $241,677 $ 242,449 <br /> even House Youth Focused Services $19,000 $ 19,000 <br /> aramore 0rangeCcuntyApartments $112,560 $ 133,667 <br /> NC Dept.of Psychiatry Inpatient Services(funded through 12/31124) $15,687 $ <br /> NC Dept.of Psychiatry Outpatient Services(funded through 12/31/24) $130,725 $ - <br /> l Future Outpatient Services $106.048 $ 106,048 <br /> NC Dept.of Psychiatry Psychiatry Servicesfor Detention Center $25,000 $ 25,000 <br /> lllance MCC) Admin Support for all p ra rams2% $18,915 16,517 <br /> otat $894,682 $ 842,388 <br /> ORANGE COUNTY <br /> 36 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />