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26 <br /> 1 Slide #44 <br /> Health Department - page 169 <br /> — Fund a portion of Pandemic Recovery project grant-$40,000 <br /> • Provided part time lab technician, staff training, vaccine supplies <br /> County funding to retain vaccine supplies <br /> — UNC Medical Director Contract-$93,067 <br /> • Required to operate medical clinics <br /> • Writes prescriptions and oversees clinical protocols <br /> — Dental Revenue Increase-$11,745 <br /> • Incremental fee increases to match costs <br /> — Community Health Revenue Increase-$28,211 <br /> • Medicaid Maximization funds and Formerly Incarcerated in Transition (FIT)grant <br /> ORANGE COUNTY <br /> 44 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #45 <br /> Health Department - page 169 <br /> — Environmental Health Revenue -$69,958 <br /> • Two new fees added for existing wastewater system inspections and operating permit revisions/renewals <br /> — Personal Health Revenue Increase- $64,954 <br /> • Incremental fee increases to match costs <br /> ORANGE COUNTY <br /> 45 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />