HomeMy WebLinkAboutMinutes - 19730712.N
so~~ 8 Fact 59
Questions arose concerning the Dog Pounds, Dr, Garvin stated that the
county should be prepared to make certain improvements in the existing pounds
or to construct a new pound as the demand for such a facility was already
being made by certain citizens.
Dr, Garvin advised the Board that the General Assembly had enacted a bill
that would require each county in the state to have a Tocal Health Department,
He th®n cited certain provisions of C,S, 130-11}.
~ (For a complete copy of the Oran a Count Bu
Department see pa es 78 g Y dg et for the Local Health
6 in Commissioners Docket Bock Number 8,)
There being no further business to come before the Board said meeting was
adfourned to meet again on Thursday, July 12, 1973, at 7:30 o~olock p, m, in
the District Courtroom.
C, Norman 4lalker, Chairman
Betty June Hayes, Clerk
MINU'PES OF THE ORANGE COUNTX
BOARD OF COMMISSIONERS
July 12, 1973
The Orange County Board of Commissioners met on Thursday, July l2, 1973,
at 7:30 o~clock p,m, in the District Courtroom of the Courthouse in Hillsborough.
The purpose of this meting was to allow W. Russell Wright, owner of a mobile
home park on Highway tr86 in Chapel Hill, to present hie opposition to the
county s adopted policy of taxing some mobile homes as real estate, and to
continue the 1973-197!} budget hearings.
Members Present: Chairman C. Norman Walker and Commissioners Henry S.
P Walker, Flora Garrett and Richard E. Whitted,
~_._. Members Absent: None.
The'County Administrator, S, M, Gattis, the County Attorney, L. M,
Cheshire, the Tax Supervisor, Bill Laws, and the Clerk to the Board, Batty
June Hayes, were also present.
Chairman Walker recognized W, Russell Wright, Mr, Wright had reaueatad
that the Board grant him time to register his opposition to the assessment
placed on his mobile home. Mr, Wright stated that he felt this change in
taxing assessment was the latest move taken by the Board to drive mobile
home owners from the county, The Board assured Mr, Wright that this was not
their inter_tion, however, the county had a rule which cited that a mobile
home that is connected to a water line, septic tank, and electricity is
permanently attached to the real estate and, therefore, become real property,
It was stated that the county makes an exception for the mobile homes whose
occupants rents park space, This policy wes adopted because the contract
between the mobile home owner and the park owner clearly assumes that the
mobile home unit will be eventually moved from the site, and thus the county
considers mobile home unite on a rented lot as personal property not real
estate, P$r, Wright argued that the distinction between the two types of units
should be based on whether or not the mobile home is placed on a permanent
foundation or whether or not it retains its portability, In support of hie
argument Ms, Wright stated that mobile liomea are personal property and that
they must be registered with the Department or Motor Vehicles. He stated that
the National Electrical Code, the State Regulations for Mobile Homes, and the
BluebooY. of Trailers, Campers and Mobile Homes, all treat mobile homes as a
nonpermanent unit, and that he did, therefor®, contend that Orange County had
_. no legal right to tax hie property as real estate. The Board requested the
County Attorney to further investigate the General Statutes relative to this
matter and to file with them, at a later date, a written report of his findings,
- Person~Ch thamWP2entalrHeagthzCener,SandsMrs1EPatJy,TaltonreAdminiatrativeange-
nheeFamilyfCounselingeCentereatnH311aboroughDrandaMran Lynn sFoefeyreGraduation
Specialist O-P-C Mental Health Center,
aooK 8 ~ rc~ 60
Dr. Coley stated that a substantial increase in local county support will
be needed to cover the three federal grants that had bean taken away by the cut
back in Federal Funding. The grants that have beer. withdrawn affect the number
of ~ersornel that is currently being employed, the alcoholism services, and
children's services aimed at detecting problems before the youngsters enter
elementary school. He stated that the three county center is above the national
average in outpatient services and that Orange County receives the highest level
of community service through education and consultatior. than either of the other `
two counties. Dr. Coley stated that "good mental health care is expensive and
the needs are substantial", The budget request that was Piled by the Orange-
Person-Chatham Mental Health Center reflects an increase from last year's request
of $25,000,00 to $65,1x.00.00. The minimum amount needed from Orange County in ~i
order to continue services at its current level would be $36,000.00. New
services would include a sheltered workshop for northern Orange County, a half-
-~ray house pilot projeot for the Chapel Hi11 area, mental health education with a
full-time person and expanded day care centers for mentally retarded children.
(Far a complete copy of the budget and other data that was filed by the
Orange-Person~Chatham Mental Health Center see pages 80 through 93 in
the Commissioners Minute Docket Book Number 8.)
Commissioner Flora Garrett asked Dr. Coley if he felt that the Mental Health
Center might be interested in some of the space at the P;orthaide School Property.
He stated that he felt it was z::*orth investigating as there were State funds
available for the construction and/or renovation of facilities for the Mental
Health Program. The Hoard requested that the Mental Health repreaentativea
pursue the matter of securing funds Por space to house the I•Iental Health Center.
Chairman Walker recognized Mrs. Richmond Bond, Chairman of the Chapel Hill
Public Library Hoard, and Mrs; William Geer, Librarian for the Chapel Hill
Public Library. P2rs, Bond advised the Board that the new registration figures
shot•* that 12,500 adult readers do enjoy the services offered by the Library, and
that the circulation of books, last year, amounted to 26,000. She stated that the
major need is for additional staff members. The Library is requesting $22,500.00
for operating expenses during the coming year. This represents an increase of
$3,000.00 over last year's request:
(For a complete record of the budget that was filed by the Chapel Hill °ublia
Library see pa~.94:` '_. in Commissioners Docket Book Number 8). -
Chairman Walker recognized C. D. (Buck) Knight, Sheriff. The Sheriff ~I
stated that the greatest need in his department is for the allocation of additional
men. He said S am requesting only four but X actually need eight. 'The presented III
budget request amounted to $283,600.00 of which $250 D00.00 of the amount is for 1
personnel. It was pointed out that the increase of ~62,DDD.DD includes the
jailer's deputies, the five per cent (5~) increase in pay and the salary Por the
requested four additional men.
Sheriff Knight requested the Board to purchase liability insurance coverage
for him and all of his men. The cost of this insurance will amount to $1,500.00
per year but it would protect his department in case of suit. He brought to the
attention of the Board that he was currently facing a civil suit that is being
tried on ~7uly 30, 1973, in the District Court. He requested that the County
authorize the County Attorney to assist with said case and that the County agree
to pay any legal Ease that might be incurred.
The Sheriff stated that his budget request also includes comprehensive
life insurance, that can be secured through the National Sheriff's Association,
for all of his staff. This insurance would cost $55.00 per year per man.
Discussion ansuod relative to the difference in the retirement systems of
the county employees and the Sheriff's Department. Sheriff Y.night stated that
law enforcement officers oould pay only five per cent (5~) into its funds, however,
the other count, employees were covered under a retirement system that allowed them
six per cent and some fraction percentage (6ro+) towards a retirement fund. He
requested the County to pay into the State Officer's Retirement Fund the percentage
difference between that which is paid to the State Retirement Fund for. other county
employees and that which is paid into the State Officer's Retirement Fund. This
request was to be retroactive to the time of the adoption of the State Retirement
Fund by the County.
It was noted that the prepared Orange County Budget did not include the
item of new radio equipmer_t that would amount to $7,200.00 it had been inadverently t
omitted when the budget was prepared.
The Sheriff did not file with the Clerk a copy of his proposed budget.
There being no further business to coma before the Board said meeting eras
adjourned to meet again on Monday, ruly 16, 1973, at S o'clock ,m, for the
purpose of conducting a Public Hearing on the proposed 1973-197 Orange County
Budget.
C. Norman t•Jalkar, Chairman
Betty Sune Hayes, Clerk
"v7
!.
i.
CHAPEL HTLL-CARRBORO CITY SCHOOLS '~ ~~ ~ $ ~"" B1
CAPITAL OUTLAY BUDGET REQUEST ~ ~~%
1973-1974
This capitai outlay request reflects three categories of capital needs:
1. Final completion pf the new Ephesus Road Elementary School which
opened on January 2, 1973: $17,741,50.
2, The construction of an occupational addition at the Chapel Hi11
Senior Hfgh School: $540,000.00. The high school was originally
built without vocational facilities. This addition is an attempt
to meet an urgent program need at the high,school. The community
and the commissioners have been advised for the past several years
to anticipate this request for the 1973-74 school year,
3• Reguiar yearly capital outlay requirement: $296,056.08, This
figure represents the minimum on-going capitai needs of the school
system in order Lo keep the system functioning in a normal busi-
nesslike manner,
Thus. the total capital outlay request is for $853,797.58.
CHAPEL HILL-CARRBORD CITY SCHOOLS
CAPITP,L OUTLAY EUDGET REf!UEST
1973-1974
NEF! BUILDINGS & FEES
13,241.50
Finesfrading,ESeedino~AEeFertiiizing
. 10,OD9.On
1
1x17 Storage Spaco (7 rooms) 1,500.00
FURfIITURE A INSTRUCTIONAL APPARATUS HEN BUILOIflrS
1,500.00
Playground Equipment 1,500,OD
BOOKS NEI! BUILDIf1G
3,000.00
ADDITIOrI TO EXISTIWr., SITES
5:0,000,00
High School Addtition
Architects Fee SDO,OD0,00
40,000.00
IfiPROVEtiEHTS TO EXISTING SITES:
16,050.OD
ESTE5 HILLS
~eninn Rus Circle
Improvement to Rear Grounds 1,100,00
' Paving of Service drive 2.000,00
3,000.00
GUY B. PHILLIPS
aster andscape plan
600.00
GREY CULRRETH
ase n Backstop
600,00
SE111!ELL
'~Tplement Landscape Plan 3,000.00
CIIRRBORO
~~Cindscapinn & Reseeding
Correction of Drainage Problem 3,ODO.OD
350.00
CENTRAL OFFICE
ac p rea Betweun Shop and Nain Buildi
nn 2,400.00
ALTERATIONS 5 ppDITI0N5 TO BUILDIf~;S:
'
719,774.00
GEf!EfZr,L - painting of Cul6reth, 5eawe1l, Estes 25,OOD,Op
EITES HILL'S
4~cst'ore Roof Including Architects Fee
Termite Treatment 8,761,00
2,000.00
GUY B. PHILLIPS
genera enovation P~.Replacements
Replace Exterior Doors, Changa Locks & 6 OOO,DO
Supports 27.000,00
..
• pag~;2 r
BOOK $ PaC~ ~ti BOOK 8 racE 62
New flock Cylinder System 5,900.00
Electrical Renovation 6.000.00 -
- GREY CULBRETH
~a ~oC'kers (50)
9~•~
Carpet Renovation S~•~
Sheiving Rooms 141 8 151 ~ 350.00
GLEN4lOOD
-'~rtitions 8 Shelving to Expand Libraryy and
to Relocate Principal's Office Includin g
Carpet 3,500.00
SEAIdELL
axterior Door Lock Cyiinders
543.00
SENIOR HIGH
~•Eba11 Scoreboard 900,00
Electric Winches for Basketball Backstops 3.068.00
5torrge Shed (Dark Green 70 x 16) 850.00
CAP.RBORO
"-`"'"mate Open.Ciass SpACe 8 Carpet Room 306
8 308 2.800.00
Roof Renovations 13,417.00
Termite Treatment 2.785.00
PRANK PORTER GRAWAM
rea a ne pen Classroom in Primary Bldg.
00
6
000
8 Carpet ,
.
Additional Cost for Kitchen Expansion.(re-
locate equipment, Fly fan and addition-
. al construction) 3,50.00
HEATING SYSTEM 20,000.00
General $,000.00
Carrboro 12,000.00
PLUMBIPlG SYSTEId 3,000,00
General 3,000.00
ELECTRICAL SYSTEM 2.200.00 -
Generat 2,200.00
FURNITURE 8 INSTRUCTIONAL. APPARATUS ~5,3~10.00
General f•.llotment 33,00 pCr pupil 15,000.00
Junior High Occupational Equipment. 10,000.00
Music Instruments (GBP, Culb.. 8 H.S.) 15,000,00
Overhauling of Pianos 500.00
.i
~.
Page.3
SDOi( 8 race 63
Routine Tuning of Pianos 500.00
200 Flutes 2DO.OD
_ 100 Rocordors 20D.DD
i Chart Racks & Dance Records 1DO.D0
Records for Symphony 540,D0
Pro3ector & Cord for Central Office
~ .
200,00
i
High School Band Uniforms 3,100.00
INSTRUCTIONAL EQUIPMENT 4,940, D0
Genoral A11otm¢nt 51.00 per pupf1 4,940.00
LIBRARY 800K5 25,000.00
General Allotment $5.00 per pupil 25,000.00
SUPPLEMENTAL BOOKS 7,500,00
General Allotment 51,50 per pupil 7,500,00
TE7IBODKS (Central Ordering) 12,900.00
Junior Hinh Science (7, B, 9) 6,000.00
Junior and Senior High Spanish (7 - 12) 3,500, n0
Junior High Occupan on Program 2,400,OD
Elementary Social Studies 1,9D0.00...
EQUIPMENT CENTRAL OFFICE 7,738.00
5 typewriters 1,875.00
1 calculator 500,00
• 3 secretarial desks & chairs 1,050.00
3 executive desks & chairs 7,200,00
1 teacher desk and 2 Chairs 400,00
i 12 x 4 table for conference room 848.OD
7 chairs for 12 x 4 table 650,00
1 cabinet
10 file cabinets 215,00
1,000.00
ADMINISTRATIVE VEHICLES - 1 ton truck 4,271.76
` ACTIVITY BUS - 1 additional bus 2,986.46
EQUIPMENT CAFETERIA 10.600,00
Ualk in refrigerator 6 3~C,OJ
Shelving 9n freezer 8 storeroom 1,100,00
VCM (Veggetable cutter & mixer) 2,2DO,D0
Dishes (3 schools in operation for dishwasher)
dishwasher) 1,D00,00
Other Costs & Equipment for Secondary Athletic P rograms 13755.86
Total New Funds Requested 5853,797.58
Adopted by Board of Education:' June.4, 1973
Page 4
RESERVED FUNpg
Landscape of Ephesus (Area 1) S 5,461.00
Frank Porter Graham Kitchen Expansion 7
500.00
Implementation & Design of High Sehoot Addition ,
27 934.46
Totat Reserve $40,895.46
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CHAPEL HILL-CARRBORO CITY SCHOOLS
~. CURRENT EXPENSE eUOGET REQUEST
1973-1974
The current expense budget request for the Ghapel Hi11-Carrboro City Schools
reflects four basic areas:
Continuation of Current Programs and Services for 1973-74
~' Cost Ad3ustments Resulting from Actions of the General Assembly
Cost Adfustments Resulting from the Reduction of Federal Programs
New or Expanded Programs Needed in the School System
1. Continuation of Present Programs and Services: $1,327.272.66. This
represents an increase of $21.212.66. The increase is caused by normal
"step" increases in the salary schedule for ciassified employees and in
rate increases for utilities and fuel.
2. Cost Adfustments Resulting from Actions of the General ~.ssembly;
$44,345.60.
The General Assembly increased teachers salaries by 5% and extended the
period of employment to Len mm~ths. The Chapel Hi11-Carrboro City Schools
pnploy 45 teachers paid entirety from local Funds. To meet the new state
) salary schedule for these teachers will require $986.00 per position for
a fetal of S44,345.60.
3. Cost Adjustment Resulting from the Reduction of Federal Programs:
$90,896.85.
The school system has been advised to expect a reduction in ESE;, Title I
funds in tho amcunt of approximately $40,000.00. these funds have been
used to operate four kindergarten sections. A second federal pr:grrm in
which a loss of funds is anticipated is Headstart in the amount of 5'0,000.
These funds have been used to operate two kingergarten Sections. Headstart
guidelines cannot legally be met by the Board of Education.
These Pour kindergarten sections have been serving educationally and
economically disadvantaged pupils. These children need all thn help pos-
sable in preparation for school and the enntinuatien of these kindergarten
sections is, therefore, Considered imperative. It wi11 be several more
years before state supported kindergarten sections will be available in
sufficient numbers to meet this need. The minumum funds necessrry to meat
this need after all possible costs have been absorbed by the school system
is 556,000.00.
The school system has been operating a high school program in occupational
education for handicapped pupils. Because of the reduction of federal
funds for occupational education, this program, costing 535,000.00, must
either be discontinued or paid for from local funds. Without this prcgram,
these mentally and physically handicapped young people would neither be
abic to profit fmm high school nor have an opportunity to develop salab]e
skills which help them become economically self-sufficient.
Page 2
4. New and Expanded Programs: 5237.146.23.
The Board of Education has Spent the past year in identifying prograr
needs of the school System. Parents, students, teachers, school staff,
and the community at large have participated in this process. The new
programs proposed in this budget represent the minimum program imprnv~-
ments expected of the school system by the community, Chief arrong these
are the following:
Introduction of a career exploration program in the 3unier
high school grades.
~ - Provisicn of some released time for elementary teachers (one
hour per week) by the provision of special art and music
_ I teachers,
it A five percent increase in salary and the provision of annual
Teave for classified employees who are employed during the
~ school year.
Continued modest improvements in the amount of funds for
instructional supplies, field trips, furniture replacement,
sports programs, summer school, and maintenance services.
9C^jg $ F\f,E $6 SUtt"1ARY OF EXPENDI7l1RE5
Colurm U (2
~ _ (3) (4) (~5) (6)
... ~y3 ep acemen o oehT~b's' s ~d'de~- '-' u°8~gei-
Catrgory . 1972-73 Cnntlnuati_on Fed. Funds ~ L=g.
Iktion Proe~ram Request
^ -
.~ -
Ad-~inistrative Services 115,509.16 114.834,89 14,352.16 7,5D8,80 136,695.85
Instructional Services
P,d, and Conr. 124,300.94 110,930,41 4,076.96 33,430.11 148,437,48
Teachers Salaries 461,715.36 451,254.90 19,520,00 38.627,60 81,920,Op 591.322.50
ruidance Services 5,117.35 580,40 700,00 1,280.40
11des 61,793.90 63,237.03 10,846.29 19,07A,63 93',161.95
Instr. Op. Costs 46,895,31 51,245,80 14.330.00 65,575.80
Occupational Education 35,$91,94 60,709.33 34,244.63 4.336.70 99,290.66
Surtner School 567,00 1,000.00 1,000,00
5acial Fork 7,966.80 A,454,D0 3,440.20 11,89~,2C
Psych, Services 8,D00.00 8,000,00 2.000.00 10,000,OC
Supportive Services
Transpcrtation 6,142.00 7,238.00 1,p46.00 9,?.84,!10
1larchnusing 6,252,00 5,411,OD 375.00 5,84b.00
Plant Operations
Custodial Services 84,17D,O0 B6,3O6,OD 15,767,OD 102,073.00
Insurance 26; 08.73 21,881.00 21,$S1.OO.
Utilities 99,798,21 117.275.90 117,275,90
Plant [lain, & Imp. 70,536.00 77,323.00 10,126.D0 87.449.00
Employee Benefits 133,829,D0 142,531,00 7,85P.D1 5,718.00 27,087,79 183,193.CC
Continency 15,nfD.OO 15.04Q.!ln
Total 1,294,893.70 7,327,272,56 90.898.8 5 ~l4,345,60 237.146.23 1,A9S,6F1,34
ANALYSIS OF CURRENT EXPENSE INMh~ NEEDS
~~ Anti.elpated Budget Request . , 51,699.661,34 ~* --
Anticipated Revenue:
Back Taxes
Rent of Property ~ 5 35,000,00
10,000.00
u.N.c•
Tuition ll,oaD.DD
Textbook Clerical 8,000,00
614
00
Sale of School Property ,
1,500
00
Carry Over Funds ,
35,000
Op
District Tax (~ 24.54
County Per Capita ,
731,899,25
g86 5~8g,Og
51,699,661.34
Information;
County Per Capita Per Pupil for 1972-73 5135,00
County Per Capita Per Pup11 Request for 1973-74 $172,51
Net Increase in Countyy Per Capita Funds 5 37.51
County Per Capita Dollar Payment 1972-73 5679,320,00
' County Per Capita Dollar Request 1973-74 5866,589,09
Dollar Increase in County Per Capita Funds $1$7,269.09
1973-74 RUOGF.T -81RiSHEET
B90i( 8 f'~GE (i7
ADMIHISTRATIYE SERYICES
• 1972-73
ESTI-i9TE0 COUtfT
EXPEt~ITifRF. 7973-74
CDt!TIPNATI^N
P.EDUIRF?!EMT 1973-74
REPLACEMENT OF
FEt1F.RA1: FIRS 1973-74
L~Cn1. COSTS
I:E$. ACTIDt! 1973-74
ADOEn
PRO~',RAh 197s-74
EtiO,ET
RE!XIF.ST
Board of Education per D1em d Travel 2.940.34 2,~OO.DO 2,200.00
Legal 5ervlces
Consultants and Workshops
Auditing Costs 3,000.00
1,OSO.OD
6,150.00 3,000.00
1,300.00
5,500.OD
900.00 3,D~~0•G7
1,3f.D9
6,400.OD
OfRice Supplies
Printing 75.943.99 8,500.00
5,200.00 B,SCD.CC
S,2D0.00
e3a,tn. Cost on Q-fPi+ce (9ac6ines 3.000.00_ 1,42T.40 4,421.4n
Salary -Superintendent 9.000.00 9,000.00 9.040.OD
Salarlos -Central Staff 40.302.72 41.704.16 1,329.00 43,533.To
Salaries - Clerir~l Staff 28,303.73 .27,811.73 13.452.18 3,758.40 45.DZZ.29
Itinerant Travel 2,100.00 ~ 2,118.DD ZC0.00 2,318. CO
Professional Travel 1,514.89 1,50D.00 300.00 i.80D.CCE
Other Advinistrative Costs 5.153.49 4,001.00 4,007.00
'1DTAL 115.509.76 114,834.84 14_352.16 -N~'_~ x~508.B0 136,635.85
1973-74 8U0f,FT t'tiRrsHEET
INSTRUCTIOT:4L•SERVICES
Ins ruc Cora ~ ms ra 1an
and Coordi4atlon 1972-73
ESTI!Y1TE0 COUtlr
EXPEt~ITURF. 7973-74
C!1t!TI!NATI^N
RE~UIRF.r!ENT 1973-74
REPLACEMENT DP
FEIIERAL f1it97S 1973-74
LflCll1. C05T5
L'EG. ACTIf1H 1S73-74
AOOk~
PZ'X,RA'+ 1973-74
Fil0:E1' j
RE~MJEST i
Assistant Superintendent Salary 18.629.28 22.500.00 22,504.00
Prtncipals' Saiary 17,228.00 12.502:70 6.208.82 18.7]1.52
4 Asststant.Prfit is~ Sala 9,77.10 6,592.Q0 6.Sy2,0i;
Supervisor Saiyr 5;103.Ofl 2,340.00 753.24 3,093:24
Instructianal'DepartrnentaT 5aiary•. 17;974.03 24,518.48 4,07b.96 1,615.48 30;210.52
School Clerical Saiary 38,769.53 33,862.73 9.,267.57 43,]30.30
Departxentai Clerical Salaryr 2,490.00 ' 2.614.50 2,614.50
tn-5ervice Education 4,100:00 3,000,E 15.585.00 18
Standardized Testtrg Pro9rma
6.000.00
3,000.00• ~
3.000.00,
• i
~_
TOTAL
- 124,300.84
-- 110,930.41. 4i07b,9b
-....r..._
~____...___._ 33,430.11
._._.._... 148,437.48
~$ 1973-74 NUDGET -MIRKSH EET
60OR $ r~CE
INSTRUCTIONAL SERVICES 1972-73
STI~VITED COt1t!f
F 1973-74
C!1t!TI~HIATI^PI 1973-74
REPLACEISFFIT 9F 1973-7~1
Lt-GIL CASTS 7573-74
AADE7 7973-74
RiJD9Ei
.
Teacher Splar,ies E7(PE!,UITURF. RED!IIRF.*°f1iT FE!IERAI: F1-ti15 LES. ACTIAt' PR~Y-JiA'~ RE~!)EST
SALARIES: '
Locally Eapioyed leachers 315,132.40
315.132.40,
19,~•~
38.527.60
76.380.00
449,220. D0
Substitute leachers 2,6rA.00 '1 X60.00.
- 40.00 540.00
. 2,340.00
5UPFLE?'E7I5: •
•.125,592.48
Regutar.Teachers
115,412.50
400.OD
1,400.00
117,712.50
650.00.
Driver Educattan Teae~Ms.
950.00
950. DD
EX71N OUTT~:
}~th7et~~c Coaches .14.500.D0 • 14•,SOO.OA 3.100.00 .17,600.OD
Supervision oT Student Teachers 3,1OD.00
500.D0
3.
3.500.OD
TOTAL 461.715.36 451.254.90 19±520.00 38~627.5D 8'i~920.00 591.322.50
7973-74 RUDGFT F!fIRKSHEET
INSTRUCTIONAL SERVICES
&uidance Services 1972-73
ESTI!ATED C(fUtlr
EXPEtlOITURE 1973-74
Ct1t!R!tUATTnN
.REtIl1IREF!ENT 1973-74
REPLACEt4EPlT OF
~ FEf c~"RAL' FIIim1.S 1873-74
LACK. COSTS
LEP,. A.CTInt! 1973-74
ADDED
PaOr,RA+! 1973-74
P11D,ET
REt?i!E5T
EXTENDED 4+1PLtlTMEiiT:
&uidance Counselor.
fiuidance Suppiies .,,117.35 580.40
7~•~ 580:40.
7~'~
TOTAL W_ ~ 5.117.35 58040 _~ +_~~_ _ 700.00 1,280.40
c
1973-74 RUDGF.T Fx1RKSHfET
900K $ PAGE 69
INSTRUCTIONAL SERYICES
Instructional Operating Costs 1972-73
ESTI!NTfD COtltli
EXPEt~ITURF. 1973-74
C01!TIINATInN
REnUIRFF!FNT 1973-74
RkPLACENEHT OF
FfOERJU: flJtA1S 1?73-7~
LOCM1L C05T5
L'fe. ACTIOi! 1573-74
ADDEt1
P;iOr,R/1w 19?3-7Y
AJliY,=T
RE?~JEST
SUPPLIES AND SUPPLEliEFiTAL k4TERIAL5 •
School L Departmental Supplies
CaamenceJnent Expense 33.276.51
1.350.00 34.001.00
1.350.00 r...~.- 8,830.00 42,E37.4~G
1,350.Gu
LIBRARY OPERATION 4,890.00 4,948.00 1.435.00 6,375.0
TRAYEL ANO PER DIEM .
Itinerant Travel 1,724.00. 3.640.00 3,640.0
Professional Travel 4,876,00• 6,526.00 1,075.00 7,6Di.u"u
In-School Concerts 288.OD 286.OD 150.00 433. D:.
Eieaentary Conference Days 769.80 • 169.80 159.Su
Planetarium 70.00 70.00 340.06 41O_Lt:
Botanical Gardens 181.00 185.00 2.500.00 2,685.G~
Art M:ISeIao 70.00 70. CO 70.Gt
TOTAL 46.895,31 51,245.80 14,330.00 65,575.5.{
1973-74 RUDGFT ~71RKSHEET
9D3i 8 r ace 69
IPtSTRUCTiONAI SERYICES
Mdes 1972-73
ESTPYI7ED COLRIT
EXPENDITURE. 7973-74
C!11!TITNATInN
REAUTRF-!ENT 1973-74
REPLACEF9ENT OF
FEnER41: fl~t&1S 1p73-74
LOCM1L COSTS
LEP,. ACTIf1f! 1973-74
kDOEO
PRx+Rllh 1973-74
EvJ~;ET
RE:lUF.57
SALARIES:
Assistant Teachers 10,035.00 9,511.11 1,388.61 Tp,B99.72
Classroo;A Aides 37,3D0.00 38,044.•14 15,202.92 53,&17.3
Kindergarten Aides 3,OD0.00 3,17D.37 10,846.29• 458.9 14,515. i5
Trainable Aides 2,157.90 3.000.00 3,O~n:,ilu
Llbrary•1~{des 9,300;00 9,511.11 1,338.61 10,89.4..72
f
TOTAL fi1,793.9D 63,237,p3 10,846.29 19.078.63 93,;51.95"
70 1973-74 BUDGET M!DRKSH EE7
BOOK 8 PALE
INSTP.UCTIONAL SERVICES 1972-73
STI-U1TED COUtiT
F 1973-74
C!1t111tNATI^N 1973.74
REEPLRCET~F71T ~ 1973-7b
Lt1CN. COSTS 1473-74
ADDED 1973-74
Ea)05ET
~
Occupational Education .
..
EXPEt~ITURE .REQUIRF.alFNr FEDERAL Ftit57S CEt;. P.CTIIIP! pR7~f:M1~ ilE!~FST
Saiartas - Lnstructtagal Ststf4:
YPcmtiRC>a1 Education 35.831.94 21,850:18 21.850.18
12 648.32 26 677.68 39.526.dJ
Narldicap ed
'
5,850.00
• 0
5,850.0
Su laments -Teachers 996.00
3 9.113.00
Supplies and Materials 5.115.00 ,
2.000.Op 2^OQO.DO
Travel and Aer Diem
Yocatlo^a1 Bus to Northside
•
865.00
855.GD
5,250.00 5,250.00
Child Care Salary
Socia] Securlty d Retirement
5.046.58
3.977.90_
9..024.48
Hgspital & Disability 950.00 ~ 93D.00
Occupational Guidance Secretary 1.124.25 2.389.05 338.70 3,852.00
1.000.00 1,000.00
Vocational Rehabilitation
TOTAL 35.841.94 60.709:33 34.244.53 4,336.7,0 g9,290.fifi
1973-74 I'~7DGF.T kVIR1CSNEET
I:iSTR!JCT'OhAL SERVICES
SuR~aer School 1972-73
ESTI'Y1TED COUttf
E%PEt9iTURF.
557.00 1973-74
CDNi'I!0.1ATI^N
.t?E~IUIRF?'EP!'T 1573-7d
REp[ACEP'2t1T OF
FEnEAAL' F1~MD5 1973-74
LOCAL. COSTS
I:ER. ACTIOtt 1913-74 I
ADDE7
t~O4RAM
1,tiGfl.00 1973-74
Eg1D SET
RE!~UEST
1,ODO.Or.
00
C
D CO
000
1
TOTAL 567.00 -~ .-~_ O
.
1, .
.
SUPPGRTIVE 5ERYICES
Social Idork 19:i••:3
ESTI!'t.~i• LY'ilPiT
EXFE?::'iT.iF 197"s-hl
MP!ii~i::!"I~Ii
RE~~I",~~+x.1•:7" 19i9-:?
R£F! ^C%':''c:;t r,P
fE~C::'s.` "r',tif•i3 1973= •]
LCCti, C~~'•
~ tiEG. ki.]'In~! i57z-71
AL•:`:~~
~ ?-~;':~~/~0?
3~_ _ 1~3•-74
?::~:'F.
REr::~ ST
--
$ALARIES: ~ .~ _.
~
Social korker 7,366.E0 7,854.ui! 1,200.00 s,asa.~a
Social ti0rkef~ Tratnee• 2.140.20 2,740.20
TRAYEL 600.00 600.00 60':.x3
ItSURAPiC-c 100.00 100.0
TOTAI, 7,966.80 8.454,00 3,440.211 1i,89a,2c;
1973-74 HU06ET -4tttfC5HEET
5UPPOR7IVE 5ERVTCES 1972.73
E5TI~1ATE0 CCxIPI1
Psychological SerWces • EXPEPPt1I1'URF. 7973-74 1973-7~7
tftP!TI!H1A7I^W REPLA:L•1«;~4T RF
REf1UIR~IF:'If FEOERr;i: R7tPd,.z 1973-74
LnGPIL GGS?$
L'ER, RCTInP! TS73-14 1973-75
E,}s:;, ~/y_T
PR~aii:~ REi~~$7
-
5ALARIES: ~
Professional Personnel 8.000.00 8.000.00 2.000.00 ]0,00:.tU
i
s
TOTAL
8,000.00 ~ 8'.000.00
2,000.00} 10,000. Dui
" 1973-74 E19DGF.7 N+fRKSHEET
BOOK $ PACE 72
5UPPORTiYE SERVICES 1472-73
ESTI~tATE7I COU!1f 1973-74
C!7lTI!tUATI^N 1973-74
REPLACEt~M 9F 1973-7'!
Lf1[~A!. COSTS 1S7a-74
AOOEO 1973-74
Rf[X~ET __
i Transportation EXPE!~ITURE RE~MJIRFF!FNT FE!>FRAL' F1~N11S LEG. ACTIf1lt PROrRA-+ REroJEST
Salaries -Bus Supervisor 4.624.00 6.720.00 245.00 5.966.011 ^
Servic° Vehicle - Operating,Cast 500.00 500.00 ~~~
Additional 7rensportation Services:
Late Bus from Senior High 1.018.00 1.018.00 1.b18.CA
~•~ $~•~
Laie Bus for Intramurals
TDTAL 6.142.00 7.238:00 1,046.00 8,284,00
1973-74 ROOGET -l11RKSHEEI
SUPPORTIVE SERVICES 1972-73
ESTIHATk~ COUiIY 1973-74
COHTI!NATI^N 1973-74
REPLAACFF'•c"?!F QF 1!-13-74
LM1CAI. COSTS 1573-74
PDO~ 1973-74
BU05ET
Narehousln9 EXPE!~ITURE .PE!?IIIRE}1EtiT FEnERAL' Fit1+51S LEG. ACTIOR PROGRAM RE.~llEST
Salary Stook Cierk 6,252.00 5.471.00 271.00 5.742.00
104.00 104.00
Uniforms
T'OTA4 fi,2S2.00 5.411.00 375.00 5.546.00
- 1573-74 BUDGET -a1RLCSNEET
B00ic $ race 73
PLWiT OPERATIO~ES 1972-73
ESTIMATED COUtR 1973-74 1973-74
C~1t!TIfWATInH REPLACEI~icN'i OF 1973-74 1973-74
Lf1CRL COSTS FAOEA , 1973-74
ffiID,T
EXPEttQYiURE .REfN1IP.E-!EHT FEIIERAI: F11fL'1$ LEG. ACTIOf! PR~RAM RLitA;EST
CUSTODIAL. SERYICF,S:•
Salaries 74,670.DO 76,306.00 14,767.00 91,073.0:.
Supplies 9,SOO.OO 10,000.00 i0,~'7.Ci;;
Unitoras, 1,000.00 1,CGC,CrJ
TOTAL 84.170.00 86,3.00. 15,767.00 102,073. GC?
INSURa:CE: '
i
Property - Bidg.~ Contents,. ~
s
and Band Instrwaents 18,056.65 13.510.00 ~ 73,Si0.Cn7+
139r1ds 578.00. 350.00 350.GC ~
Yehicles
3,600.00•
3.000.00 r
3,OG0.~°
F.ootaall Insurance. 774.06 BOO,DO g~.w;~
Insurance Other - ldorgaens Comp
5 Coap. Lta6, 3,500.00 4,221.Q0 a,221.C0:
8
'~~ 26.408.73 21,881.00 21,881.CC~
TOTAL (CUStodiai 3 Insurance) 110.578.73 108,187.QQ 15,767.00 i23,954.00~
1973-74 BUDGET -!OitlSHEE1'
PLANT OPERATIONS 1972-73
ESTI-1riTED COUtti 1973-74 1973-74 1?73•~74 1.973-74
COf?TIfNATI~N REPLACEF~PFT OF L(LCAL t"u5'"S ~ AC:b•'..1 3573-7.1 ~
e~!r
EXPEF~ITURE REQUIRFrLENT FEDERAi: Fl~fLaS L'ER. k~i~lt$L } PRr'j;;}; ;i:~~;
UTILITIES: _ E `~ a
Fuel 10,311.00
10,311.CO
hLater and Setrtage and Trash 88.978.40 11.531.38 i1,531.sa~
Electricity 79,756,92_ 73,755,9:
Telephone 10.819:81 15.676.00 ~ - 15,676.~y
.., y~
TOTAL 99,798.21 117,275.90 _ I I 117,275.94
•
~4 1973-74 nuDGF.T r~tuSHEET -.
BC3K 8 P:CE
74
1973 1973-T4 1973-74
4INTENANCE AT&1 IMPROYEMEKT
ANI p 1972-73
F.STI11pTED COltilf 1973-74
Cnt!TIP0.IATI^N
h'FM 1973-74
REPLACES OF
FEI1ERp1: RINDS -
LOCN.:OSTS
LEG, pCTIt1P! A~,:EO
PR~3-,R11H ~~~'~
REnUEST
,
PI. EXFEtE1ITURF. REOIIIRF.
Kaintenance Person~ei.
27.OZ1.O0 823.00
~• 10,126.00 87:54g.C+0
`
5alar1e5 -
21,OC0.00 -
Eui`dings and Grounds Repair 17,Oi5.00 21.000.tlO
16,OCO.CA ..
P1J~ing, tfeaLtng !4 Elect. Repair 16,OD0.00 16,000.00
4,DC0.00
Vehicles Nairtenance -Gas & Repair 3,500.Otl 4.000.00
9.5a~.o3
purn4r.Gre and Equtpnent Repair 7,000.00
astla.CD
TOTAL
7o,s36.ao n.32a:tltl
10,126.00! 87
1973-74 BUDGET rlnRN.55NEET
74 1S73-74 7973-74
EMPLOYEE BENEFITS •
. 1972-73
ESTIt'lATEO CCUt11
EXPEtmLiltRE 1973-74•
Cf1NTI?IUpTI^If
RERUIRE-!FM 1973-74
REPLACEt~Pi OF
FE11c"RW.' FUNDS 1973-
LtlC><1. C05TS
l:EG. ACTIOF! ADDEtl
PRO~AM ~ltr,~
RE.^;UEST
RETIRFISE?i'I APlo 50CIAL SECURITY
Retirement 8.955
74,091.00
73,150.00
4,285.55
3,453.00
13,710.44
35
8
961
~ ga.605.00
60
D92
62
Social Security 8.855 48,699.Otl. 46.069.00 2.682.25 2,2G0.00 . ,
: .
,
Fi'J~ITH bN517RAi'ICE 111-4-25
Professional 50-i-14.
Classified 61-3-11
3.940.00
,4,809.00
800.00
7,
9,515.00
155.CD
468.40
1.872.00
1.71S.C0
9,826.Qa
11,700.00
DbSABILITY COYERAG': 111-4-25
2rofessional 50-1-14
Classified 61-3-11
1,926.00
2,574.00
1.800.00
2,195. DO
~•~
108.00
432.00
355,00
2.268.00
2.700.00
•
TOTAL 133,829.00 142,531.100 7.856.81 5,718.00. 27,0$7.79 183,193.60
~ry5~ 1972-73
ESTInA7'ED C6U1'If
FaIPE~~ITURE 1973-74
CnN'PIPAIATI~N
REQUIRF~ENi' 7873-74
REpLACt~fP OP
FEf-ERAl: F4~t+'SS 1973-74
L11C4L CO5T5
CEG. AGTIAR TS73-74
{47'J'cD
PRxRAM 1573-i4 ~
AUDsEi'
RE~'{JEST I
ConLingsncy 15,000.00 15,600.00
r
TOTAL ~ 15,066..66 15,000.6:
CHAPEL HILL-CNtR60R0 CITY SCHQOLS
9~3K S PSCE '~B CURRENT ERPENSE BUDGET REQUEST _ _ '
1973-1914 ~ ; ~ '~%'-
The current expense budget request for the Chapel Hi11-CarrbOro City Schools
reflects four basic areas:
Continuation of Current Programs and Services for 1973-74
Cost Adjustments Resulting from Actions of the GOneral,Assembty
Cost Adjustments Resulting from the Reduction oP Federal Programs
New or Expanded Programs Needed in tho School System
1, Continuation of present Programs and Services: 51,327,272.66, This
represents an incroaso of 527,272,66, The increase 15 caused by normal
"step" increases 1n Lhe salary schedule for classified employees and in
rate increases for utilities and fuei,
2. Cast Adjustments Resulting from Actions of th0 General Assembly:
544,345.60.
The General Assembly increased teachers salaries by 5S and extended the
period of employmant to ton months, The Chapel Hi11-Carrboro City Schools
employ 45 teachers paid entirely from local funds, Te meet the now state
salary schedule for these teachers will require $986,00 per position for
a total of $45,345,60, .
3. Cast Adjustment Resulting from the Reduction of Federal Programs:
596',896,85.
The school system has boon advised to expect a reduction in ESEA, Title I
funds in the amount of approximately $40,000.00, These funds have been i
used to operate four kindergarten sections. A second federal program in
which r. loss of funds 1s anticipated is Headstart in the amount of 5'0,000
These funds have been used to operate two kingergarten sections. Headstrr
guidelines cannot legally be met by the Board of Education.
These four kindergarten sections hove been serving educationally and
economically disadvantaged pupils, These children need all thn help pos-
sible.in preparation for school and the cnntinuatipn of these kindergarton.
sections is, therefore, considered impOrative, It will be several more ~ .
years before state supported kindergarten sections will be available in ,
sufficient numbers to meet this need, The minumum funds necessary to meet
this ne0d after ail possible costs have been absorbed by the sehcol.system
is 556,000.00,
The school system has boon Operating a high school program in occupational
education for handicapped pupils. Because of the reduction of federal
'funds for occupational education, this program, costing 535,000.00, must
oithar be discontinued or paid for from local funds. Hithout this program
these mentally and physically handicapped young people anuld neither be
ably to profit from high school nor have an opportunity to deveinp salable
skills which help them become economicaily self-sufficient.
Page 2
4, New tad Expanded Programs: 5237,146,23.
The Board of Education has spent the past year in identifying program •
needs of the school system, Parents, students, teachers, school staff,
and the cn:miunity at large hrve participated in this procOSS. The new
programs proposed 1n this budget represent tho minimum program improve
meats expected of tha sch~nl system by tho community. Chief among these
are the fnilowing:
lntrnduetinn of +: erroer exploration program in the junior .
high school grades.
^rovisicn of some released tim0 for elementary teachers (one
hour per week) by the provision Of special art and music
teachers. -~
.1 five percent increase 1n salary and the provision of annual
leave for classified employees who are employed duriig the
school year.
Continued modest improvements 1n the amount of funds for
instructional supplies. field trips. furniture replacement,
sports programs, sunnier school, and m?intenance services.
SU'r41RY DF EXPENnITtIRES
eras $ roc, 7i.
Colunn 1 2 3 4) (5 5)
fat~nnrv 1972-73 Continuation R Fedc~Funds of Lie Action '-ronrzm Rudu
t
as
Administrative Services 115,5n9,1F 114,ii34.89 14,352,16 7,5C9.8D 136,F95.8S
Tnstructinnal Servitc~5
P.d, and Conr.
T:achers Salaries 124,3~n.94
461,715.36 110,930.41
451,254.90 4,076.96
1?
51
O
D0
3
F
8
nuidance Services
5,117.35
40
580 ,
.
, 8,
27,60 61,92D.CD SS7
,322.50
Aides
Instr_ 4p. Costs
61,793.9p
46,895.31 .
fi3 237.03
51,245
80
10 8!'G.29
~ 7DO.Dn
19,07R,F3 ;
1,280. 0
93,1F1,95
Occupational Education 35,891.9•
Sumner Schnnl 567.00 .
60,709.33 3~,2~4.63 14,33D.DD
4.336.70 65,575.80
99,2SO.c.6
Social tMrk 7,966.80 R
•1gn,n0 1,000.00 7,Qn(l.On
Psych. Services 8,000.00 ,
B
DOO
PO 3,,:rp.2D 11,P~..2^
,
. 2,nn0.00 ls,nnO.D^
Supportive Services
Transportation
Warehousing 6 142,~n
6,252.OD 7,238,^0
5
"71
00
1,04G.pD
8,73'.^^
,
. 375.On 5,8:6.0
` Plant Operations
Custodial Services 84,17O.nn 86
3n6
00
Insurance
26,4D8,73 ,
.
21
881
~~ 15,767,Oq i~ r-n
2,73,
Utilities 99,798.21 ,
,
117,275.90 21,8E'•^^
117,275.DQ
Plant Bain. & Imp. 7Q,53F.00 77,323.00 1n,126,n^ Q7,;;S.^"~
~P1nYC~ Benefits 133,829.00 142,531.M 7,85P.81 5,718.40 27,n97.79 183,1S3.C:
Continency
-• .~_ 15,n^4.^r~ 15,'1n^~~~
Total 1,294,893.70 1,327,272.66 9O,89F.85 rG,3G5.f0 237,14G.23 _
1,F~S,'E1.3•;
^ ANALYSIS OF CURRENT EXPENSE I NCOME NEEDS
yT Anticipated Budget Request 51,699,661.34
Antitlpeted Revenue:
Back Taxes $ 35,000.OD
Rent of Property 10,00D.00
U.N.C. 11,000,00
Tuition 8,000.00
- Textbook Clerical 674.00
Sale of School Property 1,500.00
Carry Over Funds 35,000.00
D15trict lax ® 24,5Q -~ 731,898.25
County Per Capita - 866,589.09
$1,699;661.34
Information:
County Per Capita Per Pup11 for 1972.73 5135.00
County Per Capita Per Pup11 Request for 1973-74 5172.51
Net Increase in County f`er Capita Funds S 37,51
County Per Capita Dollar Payment 1972-73 5679,320, OD
County Per Gapita Dollar Request 1973-74 5066,589.09
Dollar Increase in County Per Capita Funds $187.269,09
B0~ $ PAGE '~S CHAPE6 HILL-CnRRBORO CITY SCHOOLS ~j~•..
-• C1IPITIIL OUTLl1Y BUDGET REQUEST
'~T97~ 1914
This capital outlay request reflects three categories of capital needs:
1. Finai completion of the new Ephesus Road Elementary School which
opened on January 2, 1973: $17,141.50.
2. The construction of an oc[upational addition at the Chapel Hill
Senior Fiigh School: 5540,000,00. The high school was originally
built without vocational facilities. This addition is an attempt
to meet an urgent program need at the high school. The community 4
and th0 commissionors have been advised for the past several years
to anticipate this request for the 1973-74 school year.
3. Rcgutar yearly capital outlay requirement: 5296,056.08. This
flpuro represents the minimum on-going capital nerds of the school
system in order to keep the system functioning in a normal buss- I
ncsslike. manner, f .
Thus, the total capital outlay request 15 for 5853,197.58. I
,1~
PER CAPITA DISTRIBUTION OF LOCAL PUNDS
1973-74
In accordance with Chapter 115-86 of the 1957 Seesien lava, ve hereby
certify the per Capita percentage based on Code E-1 plus E-2 Enrollment
for the year 1972-73.
Code E1+E2 Per[entage
Enrollment Determined
Administrative Unit 1972-7.3 1973-74
Orane•e County 4,93I 49.36
Cl~pol Hill City 5,059 5p,64
City
City
City
City
TOTAL 9,990 100H
~ pupils deducted for
JUN 12 1973
This day of , 7.973.
STATE~BOARD/OF $DUCATION
~~;1i:.~'' Controller
a tig Sgt:
JAN •
Director, Divirfoa of Teacher
Allotment and Central Control
Information for this certifieation wag obtained from the Organisation
Saatement of Central Information for 1973-74, showing enrollment for the
term 1972-73, and including transfers.
i .
~ BOOR $ PAGE ~9
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AI
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C
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?:,3< ~ P.CE SO
"~i-.-
C[JRRENT SERVxCE5
1. Outpatient Services: Individual, couple, family and group
counseling with people having a wide variety of problems
in living, such as marriage, work, alcohol, drugs and
depressions and anxieties.
Z. Consultation and Education: Primarily with schools, but
also Public Health Nurses, Social Service personnel,
physicians, ministers and the courts. Goal: to educate
others to be better providers 6f mental health Care and
detection, thereby preventing the rise of full blown
emotional disorders.
3. Emergency Services: Dealing with significant and immediate
crises in peeple's lives. Available by walking in to the
clinic during office hours or by contacting in person or by
phone the psychiatrist Dn call at North Carolina Memorial
Hospital (Chapel Hill).
4. inpatient Services: Referral to John Umatead Hospital,
Alcohol Rehabilitation Center (ARC) or the Mental Health
Center's gix beds at Nvrth Carolina Memorial Hospital.
Coordination and planning with these facilities in regard
to patient care.
5. Partial Hospitalization: Day program in the Center's Day
Hospital in Chapel Hill for patients tlho do not require
full time hospitalization.
6. Schocl Consultation Service: Specialized personnel to
consult with schools and offer direct service to children
and parents.
7. Alcoholism Services: Treatment for problem drinkers and
their families. Alcohol education services and consultation
with agencies dealing with problem drinkers.
BUDGET A
PROPOSED BUDGET FOR ORANGE COUNTY
FISCAL YEAR 1973-74
CURRENT PERSONNEL / HILLSBOROUG[[
Staff Days/Week Cost
Psychiatrist 2 511,200
Psychiatrist 1/2 3,000
Psychiatrist 1/2 3,000
Psychiatrist 1 ______
Social worker 1 1/2 3,240
Psychologist 5 15,8D0
Psychologist 1 1/2 3,000
Psychologist 2 3,000
Psychiatrist 1 6,000
Alcoholism Counselor 1 2/3 3,000
Secretary 5 7,200
Clerk 2 2,2D0
Psychologist 1/2 ------
Trainees
9 Psychologists 13
Nurse 1 1/2
TOTALS
fV ,.
Orange County Budget, 1973-74
CURRENT P$RSONNEL / CHAPEL HILL
Staff
Psychiatrist
Psychologist
Psychologist
Psychologist
Psychologist
Psychologist
Psychologist
Child Psychologist
Child Psychologist
Psychiatrist ,
Psychiatrist
Psychiatrist
Psychiatrist ,
Psychiatrist
Psychiatrist
Psychiatrist
Child Psychiatrist
Social worker
Social Worker
Social Worker _
Social Worker
Social Worker
Social Worker
Nurse
Nurse
Nurse
Psychologist
Psychologist
Alcoholism Counselor
Alcoholism Worker
Psychiatrist
Secretary
Secretary
BOJR $ i~t5e ~1
Page 2
Days/Week Cost
1 $ 6,200
3 10,800
2 1/2 11,000
2 1/2 11,000
2 1/2 7,000
2 1/2' 8,500
2 6,400
1 2,860
1 2,200
1 1/2 8,400
2 10,000
1 _"--`-
1/2 2,SOD
1 _-____
1 ------
1 -^~---
1 6,200
4 12,800
1 2600
5 11', 000
3 1/2 7,200
2 1/2 5,400
9 _~____
1/2 2,000
5 10,000
5 15,000
1 3,800
5 10,000
5 7,200
1/2 3,000
5 6,500
2 1/2 ,___3.,000
TOTAL: $192,560
Orange County Budget, 1973-T4 Page 3
Hillsborough $ 60,640
Chapel Hill 192,560
' Total: $253,200
Indirect Supervisory and Administrative
Personnel 95,000
*Total Salaries 398,200
Fringe Benefits 52,320 ..
Total Personnel: 5400,93D
*Includes legislative 56 increase effective 1 July 1973
Projected Expenditures
Personnel Expenses $900,43D
Overhead and Operating
• Expenses (including
rent of $7,800) 62,000
Total: $462,430
Prpiected Sources of Funds
Patient Fees $ 20,000
County Funds 36,000
State Funds 59,500
Federal Funds
(Including Medicaid) 322,000
ADC Funds, 25,000
Total: $462,500
BAO:( 8 f1CE &~ BUDGET H
NEW POSITIONS REQUESTED
Mental Retardation Coordinator $ 5,500
Typist - Hillsborough 3,OOD
Pharmaoist 3,000
Mental Health Educator 5,000
Service Guide ('.., ...... _7.,,._J 6 500
~`
TOTALS $23,000
NEW PROGRAMS REQUESTED
Sheltered Workshop - Hillsborough 525,000
Halfway House - Chapel Hi11 45,000
TOTAL: $70,000
... _.~
TOTAL: $93,000
SOURCES OP FUNDS
Fees ~ ~ $12,000
State 52,D80
County - Orange 28,920
TOTAL: 593,000
TOTAL BUDGET
Budget A $462,500
Budget B 93,000
Total: $555,500
Sources•
Patient Fees $ 32,000
County Funds 64,920
State Funds 111,580
Federal Funds 322,000
AHC Funds 25,000
Total: SSSS,500
800K $ PAGE $~
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PRESENT FUNDING FORMULA (G.9. 122-35.12
"From State and Federal funds available eo the Department of
Mensal Realeh, the Departmene is tq make grants-in-aid to the local
mental health autherieies as follovar "-tiro thirds of eha first shirty
thousand dollars ($30,000) of the approved budget of the treat mental
health aueherity and one half of the remainder of the eppreved budgets
Provided thaC where two or more local goverrsnental units combine to
establish Joint mental health sere±eea in accordance wish the provlsiona
of C.S. 122-35.5,. two thirds of the fires thirty thousand dollars
($30,000) of the share of each participating unie and one half aE the
remainder of the share of the unit shall be Bald from State and
Federal funds. Where the actual expenditures of the local mental
health authority ere leas than the eppreved budget, the State and
Federal grants-in-aid are co be determined an the basis of aeeual
expenditures rasher than the approved budget"
PROPOSED FUNDING FORMULA
A fund shall be created to be known as "State Aid to Area Mental
ltaalth Programs." This Fund shall be created by appropriations made
by the Seats from its ordinary revenues. Said Sund shall be used
exclusively for operating expenses o£ the area pregrem.
Alletments shall ba made am:ually by eha Department of Mental Naalth
as follows: each area program will receive a base grant computed on the
basis of five hundred dollars ($500) per 1,000 papuleeivn, not to exceed
one hundred thousand dollars ($100.000). An additional allotment will
be made en a formula basis detet+sined by the exec`s total value of eleven
(11) indices which are lndicaears of the "relative atiility to fund" mental
health services, provided that no area program shall receive from the
State Aid Fund during any fiscal year less than one for one (SOZ) nor
more ehan nine £or one (90'4) under the "xeletlva ability to fund" formula.
Allotments to area programs from the state Aid Fund wLl1 be contingent
upon the Brea program maintaining at leest.the eraoe level of local finan-
cial pareicipation (non-state and non-federal) as was the cane in £iaeel
year 197],
NORTH CAROLINA DEPARTM811T DP MENTAL NEALTN
COIIPARISOH 09
PRESENT AND PROPOSED FUNDING
FORMt!!J~
use Crane (Population of 5,082,059)
rate Mental Health Funds
]TAL FUNDS - STATE
Kcal Mental Health Funds
yTAL FUNDS - STATE ANO I.OGAL
PRESENT PROPOSED
FORMULA x FORMULA 1
-p. 2,357,628 15
6x416.076 54 8.232.641 51
6,416,^76 54 10,590,269 bb
5 554 149 46 5 554 144 34
11 970 i2~ l0U 15 144 '418 100
INCREASE
IN STATH
FUNDS
4,174,193
...-- _ .~__.~___~_r--_~..-_
r -___~~w__~_..~.__~-_.~ -_ __~ ~. - -- ----.T.~
WESTER 3EGION 633;. 8 ~, `
P. ^- 85
COMPAP?SON OF
PRESENT nHi PROROSEC FIQIOIXG
FORM]IA
INCREASE 1N
.. PRESENT PROPOSED STATE
-.^• PxOC > FORMOIA % FORMl1LA X FONDS
-1 SmoKy Mountain Mental Hxalth Center
(Cherokee, Clay, Craham, Sr~afn, Macon,
]acksen, Hay-,ac d)
Base Grant (Papulat Lon of 115,024) 57,512 8 .
~~~ Scace Mencel Health Funds 23- 377 54 466 455 62
TOTAL FIA'1D5 - STATE 217.3:' ~4 523,967 70 266,590
. Local Mental Health Funds 219 308 46 219 509 30
TOTAL FLliD5 - STATE ANO 1,OGAL 4't Be. 1P0 743 475 100
' ~ --2 elue Rld a Cwmur it Mental Ilealch Cer-tez
' ~- (ByncomSe, Mrdl9en, MSCChe 11, Yancey)
Base Grant (Fa pulacion of 187,135) 93,568 13
State Mencei xeslch Funds 217 ?36 33 402 443 59
~~ TOTAL FL87D5 - STATE 2i".636 53 496,611 72 278,175
Local 19ancal Health Funds 139 363 47 169 385 2B
TOTAL FUHDS - 5IAIE AND LOCAL 4•~'. ,Z2i 100 685,39 100
I-3 Nea• fiiver Mental Health Center
. (AL1egWny, Ashe, Avery, Watauga, Wilkes)
ease Cranc (Population of 113,288) 56,644 LL
Scace Mental xeslch Funds 221 998 56 305 772 57
'~ TOL.L FIR:DS - STATE 121,998 56 3621416 68 140,418
.. Lxal Mencel Health Funds 171 997 44 171 997 32
TOTAL FLl:D5 - STATE AND LOCAL 391 93. 100 534 =13 100
' ~ 1-4 Transvivan is Hencal Health Cancer
. ~ ease Crant (Popu lacion of 19,713) 9,857 20
State Mensal Xeal[h Punds 37 799 61 21 154 44
TOTAL 7L'ND3 - STATE Z7,~y9 E1 31.611 64 3,812
Local Mantel xeai[h Funds 17 799 39 17 799 36
IP'IAL r11F'.DS STATE AFC :ALAL 45,5?E 100 49, 41C 1CG
1-4A Henderson Councr Mental xeslch Center
Base Ceen[ (Papule[ ion pf 42,804) 21,402 30
Stece Meocal Health Funds 32.964 55 25,783 37
TOTAL FONDS - STATE ]2,964 59 47,185 67 14,321
Locai Mental Health Fpnda 22-5k4 22 864 33
TO'fAI. POFOS STATE AND LOCAL -- '2E iCC 70 049 100
' 1NCIlliA51: IN
Pk:SENT I'4V3`OSEU STATE
y,~, pBOCnA~fS FOBlCJ'ul !4 'r OXMOIA % ~IIKOS
1-5 Fonrhills Marta! Heel[. Center
(Al exande:, 8urte, Cai dwell, Mcpoveil)
Base Cranc (Papulaclnn of lE7.i77) 8?,589 1B .
State Hencal keaith -e ands 135 """E 55 219 2~ 79
868
02 48
60
080
104
TOTAL FL'xDS - 52ATE 199,78E 56 ,
3 ,
Local Hencal Haalch Funds i5s'."36 159 7d8 34
• TOTAL FUNDS STATE AND LOCAL ?=~.=7~ :0` _ 461.656 10~
1-6 6u[herford Coup[ Mental Hxalth Cancer
8ase Cranc (Popular ion of 47,777)
4 23,669
9G 424 l4
52
Scace Mental Xealch Punds 67 E:2 5 9'7 66 2tl1
46
TOTAL FIdiOS - 5TAT1 C7.E 1: 34 114,0
2 ]4 ,
Local Mental Xealch Fund6 _ !.t i7~B1
171 905 l0O
TOTAL PJtiDS - STATE AND LOCAL iii E14 l0G
1.aA Palk Lount Mental Heeleh CCn[rr
Saw Grant (Population ei 11,735) 5,868
474 l8
!!
~~ ~ Scace Mencel iealct Fund6 2C !`-•0
2C
!M 6!
ho lc
347
12 E9 2,247
TOTAL RT'DS STATE . " ,
iC IOC 71
Loc•1 Mencel Xeal ci. Funds
` -- - :7' .,447 100
1nCAL
TOTAL FLTAS - STAZ ANL w _
' 1-7 Cleveland Co~nc~ Xrnt el Naalth Center '
9ase Crant (Fopuls[lon oC 72,556) ]6,27E
O: G73 2C
45
5[aee Mental Xral[h Funds J'-
-- '!u~ 59
5: 117, )Sl aS L3,651
' TOTAL Pti1,b5 - SIAIE
~ `C[
~ F' 7CK1 35
Local Menc a/ Xra1tH Funds f
4GC
1; •
1~0
1e1 G51
~c~0
TOTAL F(Q'lDS - STATE A.tiD IQLAL , ~
1-tl Caacon-Lincolr- Mencel Xealch Center
. ~ ~ ^ ~. ~ ease Cranc (FopulACior. of 181,097)
`` 90,5:4
3d' ~~ IS
~
State Menc al Xealth Funds ~
-c °'~
!~ -
5l 149
38C tl l2],~5)
' ~ TOTAL FONDS - STAVE 25`.
c
2:c a-t .
ere dw ]9
Local Mcnc al Xealch Funds t_t 94'1 lLq
' ~ TOTAL FCNDS - 5IAIE AI:C 1CCAl. 3C: )' -
. ... 1-9 Cecavha Hencal Xsalcn services
8ase L: ant (Popvlae sae. oc 9..E 731 ~
52 .5,-;7
i1P ~:1 ]'
5t ace Menca: xeslch Funds
1:P 7))
ili
5:
77a
t`:
59
)5, 43T
~~ TOTLL FIAPS - 5IAIE t=c,
)'. ~
e .
ill' ]]J G1
Local Mental Ile alch Fundf 1:L
•' '
~C lC .f
ih4 ~DC
.. .. ~ 70~aL F-iNW STATE .U:D 117LA1 23L, 666 1 , a
h ~~s
INC'kEASE _:.
~. ~..;,ti~ ,+ i.ATe
In Murklllnbur~ Cam: unyv MiT t._I Hcy___lr- r ~_nt _r. ~ ~~
lluse t:r;mt (Papul.,c ivr. ~~1 ri», n; hJ .. - l0
5[dtu Munr:rl Health !'antis -- 45
TU1'AL FUNUS - STATd _ _
+± ___ v.9 55 90,000 ~-• ~ .
J.u~ul H,•ntul 11,•alr'n FunJ:: -
7"li1'Ai. h-CNpS - s1'ATE ANU LOCAL ~'•' i!4.' ) C~8 lC'a. :.
it '1"rr-Uuuncy Mu nC.rl H~.rltlr C~nt~r
(puvly, irvdell, kvv n::) ~-
~~ fJuse Grant (1'ul,uluc!vn ul 1tl1,11N%~i d0, 544 24 ~~
Stntc Mental Hvalch Funds ,~°_ ~tr 155,454 4i~ •
'I'UTAL FUNCS - STA'fB - - _ 5, g9ti 64 78,143
Lneul Muutal Hutch Funds -
- 43 -,nSS 36
1'UTAL 1•'l'Hp5 ~ STATh- AND LOCAL t
..°J'! ~ 10G ~.'.3, 453 1C~
Wuht,n•n keg Lan
I+ds~ Grdnc (Pcl,ulativ+: ul J,Sd4, 48~ ; ._4,y17 14
Scdta Mencai Heulc!•. Funds ~.._`+: iG: _ _ - 5(J
TOTAL F'JN-5 - STATF - _~..-_- --S,d15 64 1, 226,6Ud
!.tied! Mcncal Hualeh Funds __ -~N:
'~ 4~ _ ddb
~'
h
, 36 ~ .
TOTAL PLN-S - 5TATE AND LOCAL v
- ~ ~ ~ ~
"
;
7G1 1GG
NUP.Tt! CF," 4-fr:n l_ i+6!:.IUN
. ~M.F 4k ~. .. ;F'
INC 4LASE !\
'~`=:,'~ :=o0x~05E0 5TATE ~ .
;kFA PHIX:RAMS ___.w_~ rGZ ~%A FL'!rDy ~ ~..
l1-1 Yadk i.n-Surma Mental Ilval[h Canter ~ _
Hose Grant (Poptriar ion of 'h,01v; .S.UG7 25 .
Stare Menca'1 Hcalcn Funds '. i~3. =q n6 ~,g±4
TOTAL FUN-5 -STATE 59 1Ct,y:1 69 3y,f33
Local Mcncal Heelth Funds _,;',? - 71 ~ .
TOTAL FuN-5 - STATE ANp LOCAL - - ,nU - 9.44 .CO
!1-2 Fvrs~th Count Mental Hcal[h Cencer ~~
_
(FurSyrh, Stokes)
Base Grant (Population of 238,1?G; 1G^,G'CO I3
State Mensal Health mounds - - 51 _ :.,CCU .
TCTAL FUN-s - STAYS ?'Y ?t? 5; -~ .CcC e0 :, 1eC
~
Local Mcncal Hyalzh Funds - -- -G -
TOTA1, rl.~p5 - STATE AIrD LOCAL _ - - - i,~U
11-3 Rockin ham Goun[ Mental Heal~h Gen.<z
Base Grant (Population vE 72,'»C ~! ;-,2n1 19
State Mental llealth r'und5 ~ ~ _~ ~,~g ~c
TOTAL FU!Jp5 -STATE -~"-~
.-... ~-
_ _
-
•
.. _E.";9 -
6,
4d, 313
~
Local Mental Health Funds - - _
~ - t?•:_~ ~_, ~ .
TOTAL FWpS - 5TATE AN- LOCAL ~~ ~ _
~• •
I1-4 Guilford Count Mental Health Centar
Sase Grant (Popular inn of 28r7, SBG1 1.0.(;00 10
State Meaasl Health 9unds ~=L.'?Iu 51 ! 318 -
TOT.+.:, r~?1C5 SC.9T~ _ __.. _ _id C~,d~C ~ . .
Lcca:~v.encal Health Funds _
j
` ~y :~i 19 4j ~~
TUTA-r~:NpS - STATc : tiD LUI~AL a?'
@
r _
-
1!-5 Alamanae unCV Mental Health C~r.cer
(Aiama: ce, :acv=l•, ..
r
SCa Ct [fen'al
Hc31[k FunaS 25J,a1' ;2 -'- -
~ •
Wcai ..eat s. ~. ita Funs=
~
y _ _ _
Tr,~TAL
l1DE
S~nT° AVp :.OCAL '~~ -
_a~E-_-
T._.._._.. - - _-
-_r
-
.. .
:_ ~~
_^~, 8 ~:
INCREASE 1N
~r; _N- aae~seo srAr1:
F3~ti F~;S ?CR :.'La ~ r`^4M'i.4 % FLTiDS
--~ Oren3e-persor.•C h.c[~ Marcel aea't:: =en.e=
Base Granc (p:pulacfcn 6f ll3,is3i 9h,Sytl 27
State he^taL 'dealth Funds ~9 ? co 97 q~c yl
TUI'AL FL^iD5 - STATE aa•;.3r_• _ ~ 144,333 -h8
Local Nenta! keal[F. Sunds c `-~^ -
-~ TOTAL FCtiDB - STATr_ ASD LOCAL _- -r'~` :ryC 213 633 ~~100
.-, Durhas Covncy xer.ta! lieal[t. Center
Ease Gracc (Fc~clation of 132,6Fi) 66,341 9
-~ state ~e:.t:L etal:h Fur~gs _-_ :9f °1 339 s96 45
TCr:.:. F~tipS - S:A'? .- ._ 40`.,537
Local• xen:al kealtr. 'undo =_ - :4 339 99h 48
TOTAL F~ti~S - STATi ,:.tiu LCCaL - - - 5_'3 !00
~
.-e hcoLt-raker xer.Lal ReaicF. Center
(Frankllr„ Grac::lie, Vance, ~arrrsnj
Haste Grant (Fo~•_laticr. cf 1GB,Cc;7 S4.C42 12
Stacc Y.ar.tal iit~ltr Fyr.ds T~et9 - io. 370 61
TOIt._ Fp:63 - SIA'Tc _ -__ 3l,8;F12 73
Luca: Cer--tai ta:1cF Fangs - _: 'c dh9 27
207A1, r`:T7D5 STA:E A:D LQCA1, ~ '-~
~~ ~:~~
-__
_
:~ ip0
t:orth Central Rclion
&a>s Grar.c (?cpulatio^ of 1,144,.52) 3C8, 838 13
State ~enea kealth Funds - --
~ >2 t SG8 4b
TOTAL F~'~i_ - STAN 1,!E.. .. ,459,196 E1
Loea! xeneal Hca'-tc Funds ~~ tit l 615 115 79
TOTAL F".`:«. - >:c.rp A:1« l~C1CAL ~_ ~- _,llr-,31L~ ~100
COxis~.z cp!. CF
Fk~SFY: A" Fy0ho5_- F'~:D1Fr.,
POPYr=.J
.}~J. kr{1CFAK: F:Y'!-':!. }GYJ1liLh -
'~~' .,.-l :mare i.L .l hr.l Lk rer.err
E.a Gr.nL (F::y."u_. of 12w,-w"') r.:,,r7; '[1
Sc.Lr Yrn:al hrolLa Fu::C• 1. - 1: ,cr;L Ll
T(7:A1 F;.}~j - o,A:'r _- .c. ... I". "I, 177 t:
W_.1 Mr.-.l hr .-.- !>...^.Cn ~ 1i~, 7ny y~
TC:A:. F;VJS - L:A-F 4tiL :ff;AY ~ ~ 1 ~4s•. r~ ~pp
...-= Ga~idi;, r. C:, _-n ~ ;ai ir.lth Ccncar
~•r•n[ (e ~- .- ..- 5i, rrlr r1,+14 •6
:cut. -.~-c•t .-~ ir~•- tends
y ;:yang tr
:UrAL
_:\6_ - .9A7= _ ,^nc ii 7n
7U:AL rctiL~ _:A:f. ASiD iL1CiL e~~i 1[1G~~~l.~~q~~ lt.f
-.. Sa;:Ct:i 1. rrct•l ~c.lL:. Lr..vr
(sl.,kr, lb r.c,.r_c ry, !t;,,sr, kfal~nd)
- - xc r,tw. Rr :c}. Twnd. t%~~, ~~ y~?cu:. hh
.-~e.. .. al Hc..ltE lLnCa 1 ~ ~ t._~iw, n~
:t>=AL Y.^..i•> - >71:i IA:D 14CAL S)•, ll..r
.:: ~ f:,u, hr•a[ct:. R.b:on.l YenL.l llealLh =rr:rr:
[el.: r.:, .>licA_a, apt. wn, acxln.r„
:..~c a: ..c... i }r.:cr.. .as -
..:A:. F...._- ~ :{:F A41: I.U J.4 - -__ -- l;;r
...-- ~=ar:.r.a r r,t• I:caict: cc =:cr
-- - .- ..... ..cart. }'Taco _ _ _
Leta. xr... .. :L' FuryCt _ `. 1S
_
45,433
56,341
159,247
730,661
I t+~KEl.:.E 1:.
STh ~ }.
F L•t0•.
i4, .r..
4:',N'.
s1i. ti'=
.. i<
-- [J:iA H f7,GE $a
ixrvv____. ,cc p1
HEA R80CBAM5 PSHSgVT
POBNULA
X PIWPO5ED
PORMUlA
; SEATH
PIaIDS
11-6 Lee-Harnett Marvel HeylCh Cancer
Baae Crane (Population of 80,134) 40,067 15
S[s[e Mancal Healeh Funds 1~3 078 SS 133 942 5p
1DTAL PONDS STATE 11' 3 a~8 _
SS 174,009 65 60,931
Loyal Mental Healeh Punda 93 D78 45 93 07fl ]5
TOTAL FUNDS - STATE AHD LOCAL 0 156 100 267 OB7 I0p
I1-7 ]vhnaCdn Count Menzel Health Cencer
I
Eaee Cranc (Papulaelon of 61,797 ) 30,869 20
Slate Menzel Neal[h Panda S1 185 55 79 947 53
TOTAL PUNp$ - STATE 51,185 55 110,816 73 59,631
Ldcal Menzel HealC4 Punch 41 185 45 41 185 27
TOTAL FUNDS STATE AND LOCAL 92 370 100 152 ~OO1 100 ~-
.11=J W. H- TranCmen Mescal Xaalth Cencer
u.kt
' Base Cranc (Populption of 228,453) L00,000 22
State Mental HealC4 Funds 184 865 51 174 865 39
TOTAL FUNDS - STATE 184,8 5 5: 274,863 61 90,000 ~ ~~
Local Mental Health Punds 174 fl65 49 174 865 39
SOTA1, FUNDS . STATL AND LM.r 359 ?30 100 449 730 100
' 111.9 Yadkin.Pea Dav Nenc al Hea1Ch Gncer
Anson, Stanley ~ ~.
Hose Crane (P9pulac ion 9f 66,310) 39,155 16 '
Seaca Neneal 11aal.ch Punds B] 504 57 103 612 52
TOTA4 FUNDS - 9TATE 83,504 57 3 ,767 6e 53,263
Ld9a1 Henc al Healeh Punda 63 304 43 63 Soo 72
TOTAL FUNDS - STATE AND LOCAL 147 008 100 200 271 100
lIi-lD Handol h Ceunc Mvncel Healeh Cencer
Hose Ctant (Population of 76,358) 38,179 31 ~ '
5Caca Mental Health Punds Sp 350 56 45 SOl v
TOTAL FUNDS - STATE 50,350 56 83,680 68 33,330
Local Mental Health Punda
~ 40 350 44 4p 350 32 .. ~ .
"
MTAL PONDS - STATE AND LOCAL 90 700 100 124 030 100
Seueh Cencr ~l Realon
~ Hvae Cranc (Population of 1,294,789) 604,669 LB
Stale Menzel Health Funds 1 319 140 54 ! 745 949 50
TOTAL FUNDS - STATE 1.319,140 54 2,350,518 68 1,031,478
LOCeI Menel Heel[h Punda 1 119 140 46 1 119 140 32
TOTAL FUNDS - STATE AND LOCAL 2 438 280 100 3 9 8 100
EASTEEV 93G1~1
COMPAEISON OP
PPF:SIDIi N/ D PYOPO6ED FIN OJ.N.
PONl1OJ,
~ .
LSiCYF.45E IM
.REA PROOHAMS PGE55NT
+iQAll7lw S PROPOSED STATE
FORYUTA N10S
V-1 8oueheastern Mental Neal[h Cencer
Eru98w1c1t, Hey Hanover, Pander) ~ ~ '.
Baae Cranc (popular lnn of 125, 768) 63,684 25
Suee Mescal Health Funds 8; ?4C S6 118 :46 c7 -
TO[AL FUNDS STATE 57,~4p 5 181.430 72 97
b90
Local Henul Nealch Pundv
~ ,
TOTAL FNmS STATE AND IACAI. • ~7 4g~`p
D ~ - ]3l 1>D X1~70
V-2 Onaloy Count Men[al Nealch Oen[er
Daae Cranc (Pvpul•clon of L09,126) 51,563 33
Slate Mercal Healc'a Funds 50 Sea 5I 564 74
TOTAL FUNDS STAr 50,50; i5 104.:27 67 47,62A
Loyal Reseal Healey Funds 50 503 50 503 73
TC[AL PONDS STATd ANp iACAL __, x6 :^0 .54 530 lop
lV-2A IIn count Mental Heal[h Cvncvr
Baae Cranc (Population of 78,015) L9,CC8 IS ~ ~~~
Sate ekn[al Healcs Fonds y`OG _ 56 ~ 190 S9
TOTAL FUNDS STAT2 ~./., 500 56 2 ~9d 74 S1, 298 ~ ~ ~~
.
Local lled[al Nealca Flmda 3~.SCC .4 ~
4 Sao 26 ~..
TOTAL FDlmS - 3[AYf Alm LOTJ11. :9 OOO !aO i..
130 298 100
1V.9 W. ne Counr Meoeal dealeh Ceacve
Bax Crane (Populaeion of 85, WB) 42, ~C4 19
Slice Mental dealch Punds 92 977 S3 1C~ 358 .8
TOTAL FDNDS - STATE d"c, 93: 53 14%.[52 67 6A,725
Local Mescal Bealeh Punda '2,?.% r7 i ]37 33
TOLL PONDS - STATE AND LOCH. i=-`,874 100_ _ 220,599 100 ..
EV.4 Wllsen.Creeep Mantel tlaaleh CMCat '
Base Grao[ (Fopulaciea vE 72,953) ]6,227 B ~~
5[a[e Meota! 8ealch Fuada 144 256 Sb 2T2 Sc:. 62
TOTAL FUlmS - STATE 144,256 308, ~1 70 164,515
Local Meocd Maleh F•mda 128 256 46 136 256 30
TCTAL FINDS - STA78 Alm 1afJL 272 Sl 100 93: 027 100 - I
' '
~S
-w^
~r..
-r~
:A ~~ ....
~rd
s~aa $ - $5
. ~ lNC NFADt L'.
!'1+~SENE 1'!!S)YO58U ti7ATc
AIi~ R 'RAMS PORMULA X FORMl:LA ~ Y CIR~I~i
IV-5 EdRecombe-Nash Mental Health Center
t Base Crane (Population of 111,463) 55,732 12
State Mental Health Funds 16 ,_878_ _53 255
x
198 55
TOTAL FUNDS - STATE 169,878 53 _
,
,
~~ 310,930 67 141,052
- Local Mental Health Punds 14Sx878_ 47 _ _ 149,878 33
~ TOTAL FUNDS - STATF AND LOCAL 3~19~1756 100 .
4fiU,8p8 ! ' 1~0
IV-6
i Halifax County Mental liealth.Cencer
-~ ~ Hose Crane (Population of 53,884) 26,942 9
State Mental Health Funda 3 ~B~D _ 53 _ 199y900 63
TOTAL FUNDS - STATE 94.810 53 226,842 72 127,032
Local Mental Health Funds 89 810 47 84 810 28
' TOTAL FUNDS - STATE AND LOCAL 189 620
T•n1~CJ • 100 316,652
r-,~ 100
~ '1V-7 Neuse Clinlc
Carteret, Craven, donee, Pamliw)
Base Crane (Population of 113,403) 56,702 22
1 State Mental Health Funds 4'x386 59 _ 132,027 51
TOTAL FUNDS STATE 97,386 59 188,72y 73 91,343
Loeal Mental Health Funda 68;0;4 41 58,0!4 27
TOTAL PONDS - STATE AND LOCAL 155 400 1D0 25fi 743 100
~ IV-8
I Lenoir County_ Rental Health Center
- - - -
Hase Grant (Population of 55,204) 27,6p2 25
i State Mental Neal[h Funds 44LI11 :6 51,157 45
TocAL FUNDS - STATF 64,x11 :6 78,'59 70 34,658
1 Local Mental Health Funds 3~~i11 44 34,111 30
TOTAL FUNDS - STATE AND LOCAL 18,222 100 ~ 112,880 100
LY-9 poaatal Plain Mental Health Center
I (Fite)
Besa Crane (Population of 73,900) 36,950 14
State Mental Health Punda 102 986 53 l23 128 49
TOTAL FUNDfi - STATE 102,886 53 160,078 63 57,192
Local Mental Health Funds 92.886 47 92,886 37
TOTAL FUNDS - STATE AND LOCAL ~9~7~72 lOC 252,964_ _100
IV-1D Roanoke-Chovan Mental Health Canter
Baae Crane (Population of 76,590) 38,295 12
State Mental Health Funda 104048 61__ 2.20,796 68
TOTAL FUNDS - STATE 104,048 61 259,091 80 .155,043
Local Mental Health Punda 65.952 79 65j952 20
TOTAL FUNDS - STATE AND LOCAL :IC 000 100 325 D43 100
INCREASE IN
PRE5$NT PROPOSED STATE
• 1REA PROGRAMS FORMJLA x FORML7.f. $
.~.. FUNDS
I
[V-11 Tideland Mental Health Center
.
Beaufort, Nyde, Hareln, Tytell, iiaahi»gtvn)
Base Crnnt (Population of 84,125) 42,063 l5
~ State Mental Neal[h Funda 202,C22 61 184,599 63
TOTAL FUNDS - STATE 102,022 6i 226,662 78 124,640
i Loeal Mental Health Funda 64,839 39 64,859 22
~ TOTAL FUNDS - STATE AND LOCAL 156 881 100 291 521 .. 1p0
IV-12 Albemarle Meneel Health Center
Camden, Chovan~ Cuzzituck, Dare, Pp aquotank, Perquimana)
Base Grant (Population of 65,363) 32,682 25
State Mental Health Funds 53,117 .67 6769 51
TOTAL FUNDS - STAT$ ~63,11~ " 'fi7 ! 99,751 76 36,634
Local Mental Health Funda 31 562 33 31 562 24
TOTAL FUNDS - STATE AND LOCAL 94,9;9 100 131,313 100
Eastern Regien
Base Gran[ (Population of 1,058,302) 529,154 16
State Mental Health Funds 1,203,194 56 1,855}n86 55
TOTAL FUNDS 5TAT8 1,203,194 56 2,388,640T 91 1,185,446
Local Mental Health Funda 953 008 44 953 Ope 29
TOTAL FUNDS - STATE AND I.OCAi, 2 156 202 100 3,341,648 100
i
9~OS $ t'ACE 9~
Point Value 1 - Ahiliey_to Fund Point Value B - inahilie to Fund
Property Tolal Prepoaec
0-8 Par Family Seh. suhjec! Sax Lov Loer 5oclal Egwli- Formula
Fduea- Capita Uneta- Dependency Load to Per Value Ren! service salSen Seste
ARF1. PROGRAM t en Income vlovment, Load Index Taxation Capita ndex Index Rank P ve Fe a TdIAL Local,
I-1
Cherokee 8 6 6 6 S 7 5 6 6 6 6 2 69
Clay 7 7 B 6 5 8 7 7 8 8 8 2 81
Gcaha,o B 6 8 6 6 e 6 6 7 6 6~ 2 ~ 75
Swain 7 6 6 6 6 5 6 6 S 7 6 2 68 --
Macon 7 6 7 6 4 6 5 5 4 5 6 '2 63 `
Jackson 6 6 6 3 3 6 6 6 6 6 6 2 62
Naywvd 5 5 q 5 5 8 5- 4 5 S S 2 bg 68-72Z
Average far AYea ~~ ~.
I-2
Buncombe 6 4 4 S 5 4 4 4 4 4 5 2 44
Madi eon ~ 7 7 8 4 4 7 8 6 6 8 7 2~ 74
MSCthell 8 6 h 5 5 7 6 7 6 7 7 2 72
Y.+ncey 7 8 7 5 5 7 7 6 7~ 7 7 2 75
Average lot Area 48 68-J2X
I-J
wlleghany 7 6 3 6 4 7 5 5 7 7 6 2 65
Ashe 8 7 6 6 5 6 6 5 6 7 6 2 ')0
Avery 6 7 7 5 4 7 7 7 5 7 7 2 71
Watauga S 6 5 3 3 6 4 4 3 5 6 2 52
57ilkes 7 6 5 5 5 5 6 5 S 5~ 5 2 61
Average for Axea 64 64-36X
1-4
Henderson 4 5 4 6 5 5 5 4 4 4, 5 2 53
Transylvania 4 5 S S 5 6 S 4 5 4 5 2 S5
Average Eer Area 54 54-46R
I-5
Alexander 7 5 4 S 5 6 6 5 6 5 4 2 60
9urke S 4 5 5 5 4 6 S 5 4 4 2 54
Caldwell 5 5 5 5 6 5 5 5 5 4 4 2 56
McAowell 6 5 4 5 5 6 6 6 6 5 5 2 6l
Average for Axea 58 58-4.
D-6 Per Family Sch, 5ubjaee Tax Low Loo Social Squall- Foraul~
Fduca- Capita Unem- bependency Lead ea Per Value Sent Serviea :alion State
wRFA PROGRAM lion Income to n! Load Index Taxation Capita Index Index Rank Pov~rey Faeloe ROTAL Local
I-6
Polk 4 5 5 7 5 7 6 S S 6 5 2 62
Ru[herford S 5 5 5 5 S 6 6 6 6 5 2 61
Average for Area 62 62-38L
I-7
Cleveland 5 S 4 5 G 4 S. 5 S 5 S Z 56 58-44'i
I-8
Casson 6 4 4 5 5 4 S~ 5 5 4 4 2 53
Lincoln S 4 5 S 5 5 6 5 5 6 4 2 S5
Average for Area ~ ~ 54 S4.4bt
I-9
Catawba 4 4 4 4 5 4 4 4 4 3 3 2 45 50=50A
I-l0 '
Mecklenburg 3 3 3 5 6 3 9 3 3 4 3 2 41 50-SOi
I-11
Dwvie 5 5 S 5 5 6 6 5 S S S 2 59
lrrdell 5 4 4 5 S 4 4 5 5 3 4 2 50
Rowan 5 4 4 4 4 4 4 5 5 4 4 ~ 2 49
Average for Area 53 53 47;
. Point c'alue 1 = Abilixy xe Fund Paint Valus B a Inability eo Fund 973,E 8 .".. 91
' Property Tctal ~ Proposed
0-e Per Fsmily sch. subject Tax Loy Lou Social Equeli- Formula
Educa- Caplca L'n~- Dependency Load tp Per Value Renc Service zvt ion state
AREA PAO:RAM cion Income olvymenr Load Index Taxecien CLPSrA Index Index Renk p°verey Factor TOTAL Local
z1-1
sorry 6 5 4~ 5 4 5 ~ 4 5 6 5 2 56
. Y•dk in b _ 7 4 4 S 6 5 7 5 5 2 62
av.rnge for Aree 59 59-s.11
xx-z
Foxaylh 4 3 4 4 5 3 4 3 4 5 4 2 45
Stokes 7 S 7 5 5 5 7 4 6 5 5 2 63
w.,er-gr for Area ~ 54 54-461
II 9
fleck inghem 6 S 5 5 5 4 5 s 5 5 4 Z 57 57-431
... ~~ I7-4
Guilford 4 3 4 4 5 3 3 4 4 4 3, 2 49 5D-50;
It-S
Alamence 4 3 4 4 4 4 5 5 3 7 2 45
Caswell 7 G ! 6 6 6 R B 7 ') ~ Y 7p
' ~~ Average for Area 59 59-41;
II-6
Chetbem 5 5 5 S 5 5 6 ti 5 y 5 2 59
Orange 3 3 4 3 3 5 S 4 3 4 4 2 43
'~ ~ Person 6 5 b 6 6 5 6 5 fi 7 5 Y G;
Average for Area S6 56-447,
Ix-7 -
Durham 4 4 4 4 3 3 4 3 4 S 4 2 44 SO-ypX '
II B
Franklin 6 6 6 6 6 6 6 6 6 7 b 2 69
Grenva lle 5 6 S 6 6 6 7 5 6 5 6 2 65 ,
vance 6 S S 6 6 6 5 5 6 6 6 2 64
warren S 7 5 e B 6 7 6 7 7 7 Z 76
average far Area 69 69-31; j
' Fo inc Value 1 Abil liv [e Fund Pei-[ isl uc 6 = Inab it lLY ro F'~nd
Properly Total Proposed
.. 0-8 Per Faml!.y 5eh. 6ubjee[ Sax Lw Lev Social Equals- Formula
Educe- Cepi Ca Unem- Dependency Load r0 Per Value Rent 6ervlee zat ion SCrte
a°r~ PROGAAy tion Inromr plovment Laed Index Taxation CeC1ta Index Index Rank PcvexCy Fectar TOTAL Local
III-1
C abarrys 5 L 3 4 4 4 4 5 6 3 3 Y 47
Union 5 5 S 5 6 5 5 5 5 4 5 2 57
averega For Area ~ 52 57-481
III-2
D•vidaon 5 4 5 5 5 4 5 S 5 4 4 Z 53 53-474
111-3
Hoke 6 7 7 B 8 6 7 6 5 6 B 2 7a
Hanigemery 6 5 3 6 6 6 5 7 B 6 5 Z 63
llnere 6 5 5 6 6 5 .5 e 4 5 5 2 60
' Richmond 6 5 6 6 6 6 5 7 6 6 5 2 bM1
' Average fur Aree 66 66-741
III-4
' Hladen 6 8 7 7 6 6 7 6 7 7 2 ]b
Columbus 6 5 6 6 h 5 6 6 6 h 6 Y e7
' ftnbesern n 7 5 7 y 5 6 6 (. 6 7 ) )2
Scotland 6 6 5 6 6 6 S h o 6 6 Y 66
Average fax Area 7'0 70-301
I11-5
Cumbsr land ~ 3 5 6 3 4 4 5 3 3 5 5 2 4g
Srmpson 5 6 6 6 6 5 6 6 6 6 7 Z 67
postage For Arrr 57 57-r31 ~
7tI-6
Rurcrcc 5 6 6 4 5 5 6 6 g 6 5 2 61
:.~ ~ Lre 5 5 5 6 5 4 5 5 5 5 2 56
average Far Are• ~ 59.a1"- ,
III-7 ~
Jegnstan 6 6 5 5 6 5 6 6 6 7 6 2 bb bE-34: ~
111-8 !
' Hake 3 3 3 4 4 3 3 3 4 4 4 .Z 40 SD-SOi
Property Tocel Proposes .I
G-8 Frr FaaLly Sch. Subject Tax Lau Lav Social Eque11- Formula
Edura- Cepi[a L`nem- Dependency Load to Per Value Renc Service xac ion Stan
. .-. ARgA PRJ(~RA;', tyor. In~pre ploymen[ load ~ Index Taxer ian Cali taro Index Index Rank Pover[r Farrar TOTAL Lon el
III-9 i
Anson 6 6 7 E 6 6 7 7 S 6 2 72
... ~ 5caclep 5 .. 5 4 4 4 5 6 b 3 4 2 52
. ~ AYe[eRv [ar Axea
02 62-38i
lIl-LO
... ftenoolpb 5 4 5 4 4 5 6 5 5 4 4 2 57 53-47;
I
_~~.. s . ~~ s;>
Point Yalue 1 = A6iliL~ to Fund Po1nc Value B . Ira__:1_~- c=
Property Total Pb'.as°3
0-8 Per Family Sch. Su6]ect Tex Iaw l,ow Social -tali- Far~•la
Educe- :apita unem- Dependency Load co Per Value Hens Ser-rlca zac Sen Se•ee
ARFA PHOCHAM Clon Income .plovmenc Laad Index Taxac ion Capita Index 1^.dax ~:k P vertu ~ gacc ar :CYAL Wes.!
Iv-1
Brunavink 5 6 6 6 6 6 6 7 - 6 6 66
Nev Henover 4 4 5 5 5 4 3 ~ ~ 5' S 5.]
Fender 5 7 8 6 6 6 7 l 8 6 6
A~.etaKe IoY Aree 53 0. - ~
IV-2
Unslov 3 5 6 3 3 5 6 4 3 6 5 I 31 5:-.7:
IV -IA
IhipAin 5 6 5 6 6 6 6 7 7 6 7 e9 D~-3i,
IV-3
Payne 4 6 5 5 6 w 5 5 _ a e - A .. ~.!:
N-4
Crenn~ 6 d d .. ~ '~
vil.cnn 5 6 e 6 e - ,. ~ ~ ,. - x
Aver eke for Axea ~a+i ca-)~
xv_;,
Edgecrnahe 5 h h 7 5 6 3 d
Nash ~ 6 5 a h p 5 S 5 _ - _ x~
AYe rage fo[ Atea ~~ 63.j
IV-6
Halifax 7 6 6 7 7 3 6 ~ - 7 _ ;v Sa-)1:
zv_7
Cart erec 4 5 6 5 5 6 5 5 ~ 3 5 57
Graven 4 5 6 4 S S S 5 3
Jnnes 5 7 7 7 7 9 7 3 7a
Famltco 5 6 7 7 7 S 7 9 t c
Average For Area
hC -. -
E data- GapiCa L'nr_ Da~endY Uy Lead to Fer 1"alu. 3rn: 5e :v;cv - f
AREA PttpGFAM Clown Incase pl~wme• nc Luad dax Tax.t i-n [. =•t;oa S;ac.
_ rtes ~.de. Ia~_ex R.•ra - vercr P.ce a: ~_`AL c•~
IV-B
Lenoir 7 5 5 6 6 5 L 4 5 3 6 3 M ~. ~..
IV_9
Pit[ S 6 6 4 5 3 S 4 • S 6 Z 37 _7-c7;
IV-lD
Berne 7 9 7
E g 6 7 7 7 7 ! Z a2
C•ce° 6 7 ~ e 7
Herr turd 6 6 6 7 7 5 9 6 d d 8 Z ."
llprr- S 6 6 Z eA _
hemp con 8 8 6 7 7 6 7 7 7 8 d Z '~i
Averag. Ear Area
IY-11
DeaurmrC 5
6 5 6 6 6 6 5 6 F. Z 5~
g7 de 0 7 B
e 7 7 - e e 7 a.
M•rr In ) ry ~ b ~ Z
Tytrll 7 E S 3 ° 7 5
1 /i)
'd 7 8 ~ 8 7 d B H 9 2 nc
Y•vhanKtnn 3 S 7 7 7 0 5 o a o 70
AYerape tpr Alen
. • ~'•Z
iv-12
C•mdP.n S 6 ~ 7 T 11 .7 ~ .f + 5 I!
cho.°" 6 6 3 •
G~.rr ltVS4 6 6 7 6 ~ 5 h 7 ~ ° '+~
O+re v ;, t _ ~ t
n ~ 4 E 3 t ~t
Prr puroaus 6 7 6 7 7 b 3
Avrr •Ke Ivi ACea I ~ ~ -
=~ - -...
~~
e~ox $ r~cE 93
DEFINI'PA'.'ION OF CATE004IE5 AI,L :AJRCE ~ OF STATISTICS
Cat. i~l - 0-8 Education - Includes all individuals 2, or older who
have less than an 8th grade education, Source; General Social
and Economic Characteristics a: N. C. Statistics from 197u
census.
Cat. #2 - Per Capita Income - Total personal income divided by total pop-
ulation. Sources N. !'. Mental Health Area F'lannine Profilc_
Statistics from 1970 census.
lat. #3 - Unemployment -Percentage of unemployed parsons in labor force.
Sources Same as Cat. #2.
Cat. #4 - Family dependency load - Ratio of pap'ilation 0-17 and G!,i to
population 18~i4. Source: Same as Cat. #2.
Cat. #5 - School Lvad Index -Ratio of children 6 to 17 to the population
18 to 64 years oP age. Sources institute for Reuearch in Saci:.l
Services. 19'70 census.
Cat. Nb - Property Subject to Tax - Based on the total valuation of the
property in each county. Source: 1970 data from N. C. Dept. of
Revenue, Tax Research Division.
Cat. I!7 - Total Tax Per Capita - Sales a Use Tax collections for 1968-Gb.
Sources Dept. Soc, Ser. Revised Distrsbution of .irate Public
Assistance Equalizing Funds for Fiscal Year `7U-"Il.
Cat. #$ - Low Value Index - Percentage of owner occupied units with a value ie~:
than $10,000. Sources Same as Cat. #5•
Cat. rY9 - Low Rent Index - Percentage oP rental units with contracted montr,ly
rent of less than 580. Sources Same as Cat. #5.
Cat. #RO - Social Services Rank - Ranking derived From 1) Public assistance
expenditures, 2) population, 3) sales & use tax, and 4 } incom:•.
Sources Same as Cat. ~7.
Cat. d-11 - Poverty - Those who were classified as poor in the census whose
1969 cost incomes were below certain pre-established levuls.
Source: "General Statistics on Poverty far N. C. Counties from
the 197D Census Survey oP 1969 Incomes."
a ,
~_ ci,~prl !1111 Puhlir I,ihrary_Preiweed np ereeln Bud a 1973-1974 A rll 1971
Actual Revised Estimated Propesad
E:peneee 8udgst Expenses Budges
1973-3972 1972-1979 1972-197] 1979-1974
EXPENDITURES
Personnel 42 002 54 500 554 500 572 400
Staff 37,819 48,300 48,300 64,700
Soe. Sec., retirement. 4,183 6,200 6,200 7,700 ~~
Crou ineuragcs
Libra Materials 11 500 15 130 15 13D 1S 354
8ooka
Periedltele 2,500
330 3,753
500 3,753
500 3,000
600
8ooka/Periodicals (gilts) 8,670 10,000 10,000 10,000
Book leeee eeneract 877. 877 1 754
Maintenance of facilities 13 262 15 SSS 1S 355 16 000
Utilities 6,786 7,800 7,800 8,600
Equipment repair 160 200 200 200
Building and grpunda 3,276 3,400 3,400 3,400
Janitorial services 2,952 3.000 3,D00 3,200 •
8oakmobiles 1,000 SOD fi00
Insurance • 88 455 655
Miseellaneoue 2 925 4 220 4 120 4 220
Library-Office Supplies 885 1, 00 ~ 1,600 1,600
93nding S repair 438 550 450 550
Duplicating/Pxirteing 400 500 500 500
Peatage 800 900 9D0 900
Charging machine lease 270 ~ 270 270
0[her
Contin enc 402 b00
2 275 400
1 775 400
3 400
TOTALS $69,689 592,010 $91,910 S111,374 ~.
INCOME Actual 1972-1973
1971-1972 Budges
Tovn of Chapel Bill $33,380 $43,170 $49.170 $60,77b
orange County 15,000 19,500 19,500 22,500
Fines b Feee 8,363 7,200 8,200 8,000
Cife pond Transfer 9,270 10,900 10,300 10,000
ocher 514 500 900 6D0
E$A Funds 3,792 8,010 8,010 8,000
General Fund Balance X99 __3,33D 3.330 1.500
TOTALS $73,018 $92,010 $93,410 $111,374
* To be included in faun coverage
e : '
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Page B9
CQtANOg CpOQiYY PO9~IC LIHRARI'
.~~.~ ,POSED CAPITAL OU?L1Y ~AtJAGG~BCAL 1'EA1tR 1~ 1~ ~y...A 97h-7~~~._.~..~~w
Estimated total coat of proposed 9,000 egnare toot
Otsego County Putf]So Ltbre.ry' Bui],dSng
Construction $ 21+5,000.Od
Eggipment 2, 0,000.00 $ x 000.00
Estimated appropriation trap Orange Coun~i
7973-t 974 125,~•~
Estimated appropriation frog Oim,nge County
tgi4-1975 117,000.00
Estimated gitta for library eQuipmsat 10000.00
'estimated accrued inte~et during
intervening period 91987.00
Cn rand iss Orange County Contedesate
Mamcrial Library Equipment Plaid
i 01 ,00 6 000.00
Approved by Orange County Publis Library Board of Trustees
i date '.