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21 <br /> Slide #35 <br /> Alliance Health - page 71 <br /> 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 $74,767—Moved from Outside Agencies <br /> • Mental Health Coordinator Position $111,691 —Moved from Grant to MOE <br /> OR o.N GE�COUNTY <br /> LINA <br /> Slide #36 <br /> Alliance Health - page 71 <br /> ALLiance Managed Agencies Services FY25 FY26 Recommend <br /> rc of Orange County Volunteer Coordination $33,320 $ 33,200 <br /> E Enterprises Employment and Services $ - $ 74,757 <br /> Club Nova Community,Inc. PSRServices $191,750 $ 191,750 <br /> Freedom House Orange County Crisis Services $241,677 $ 242,449 <br /> oven House Youth Focused Services $ 19,000 $ 19,000 <br /> aramore Orange County Apartments $112,560 $ 133,667 <br /> NC Dept,of Psychiatry Inpatient Services(funded through 12/31/24) $ 15,687 $ - <br /> NC Dept.of Psychiatry Outpatient Services(funded through 12/31/24) $130,725 $ - <br /> lFuturo Outpatient Services $106,048 $ 106,048 <br /> NC Dept.of Psychiatry Psychiatry Servicesfor Detention Center $25,000 $ 25,000 <br /> lliance MCO Admin Support for all programs 2% $ 18,915 A 16,517 <br /> otal $894,682 $ 842,388 <br /> OR,TCWTM C-:ARC)L COUNTYNGE INA 36 ? <br />