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weld mental health center, inc.
1306 11th Avenue Greeley, Colorado 80631 353-3686
August 11, 1978
Mr. Ed Dunbar
Chairman, Board of County Commissioners
915 10th Street
Greeley, CO 80631
Dear Mr. Dunbar:
The Weld Mental Health Center is requesting an appropriation of $65,000 from
Weld County for 1979. This represents a $5,000 increase over our current
appropriation, an increase of 8%.
The Center's budget for fiscal year 1978/79 is attached. This budget represents
an overall 5% increase from our previous year's budget. The budget represents
the same level of program and service for the current year, as last year, with
the exception of the addition of 1 half-time psychiatrist. The Center awarded
raises and fringe benefit increases this year totaling 8%.
A workload summary and annual report for the year just ended will be completed
by the end of this month, and the Board of Commissioners will be receiving a
copy of those reports. In addition, we will be sending you a brief summary of
the Fort Lupton program as requested in regard to this year's appropriation.
Because of the County's appropriation this year, as well as a substantial increase
in state funding, the Center was able to absorb a loss of $140,000 in Federal funds
and continue its program at the same level. We are very appreciative of this
support and the stability which it provides to our program. We look forward to
discussing our request with you and answering any questions the Board may have
regarding our program.
Sincerely,
i,c,i1 a.tick G
Richard Cripe, Ph.D.
Executive Director
Weld Mental Health Center, Inc.
RC:sn
Attachment 7.;V 5.1 7
cc Victor Jacobucci, Norman Carlson, June Steinmark, Leonard Roe
{'.LU % _)
Branch Offices
Stepping Stone 353-3686,Halfway House 353-4144, Ft. Lupton Clinic 857-2723,Lean-On 353-3900 )1 —A/
WELD MENTAL HEALTH CENTER, INC.
1978/79
Proposed Receipts
MENTAL HEALTH 'DRUG TOTAL CENTER
FEDERAL:
Children's Grant 91,739.00 91,739.00
Distress 15,152.00
15,152.00
TOTAL FEDERAL 106,891.00 ' 106,891.00 (10%)
STATE:
Div. of. Mental Health 654,576.00 654 576.00
ADAD - Drug
40,500.00 40,500.00
314(d) 3,500.00
3,500.00
TOTAL STATE 658,076.00 40,500.00 698,576.00 (64%)
MUNICIPALITIES:
City 18,125.00 18,125.00
County 70,000.00 70,000.00
TOTAL GOVERNMENT I 88,125.00 88,125.00 ( 8%)
LOCAL:
Plan de Salud de Valle 30,000.00 30,000.00
Agencies 1,750.00 1,750.00
Social Service . _ 6,172.00 6,172.00
UNC 4,000.00 4,000.00
School District 6 4,500.00 4,500.00
United Way 8,500.00 8, 500.00
Juvenile Probation 3,800.00 3,800.00
Area Council on Aging 8,000.00 8,000.00
TOTAL, CONTRACTS
66, 722.00 66,722.00 ( 6%) .
Patient Fees 70,000.00 70,000.00
Private Insurance 16,000.00 16,000.00
Medicaid
Medicare ) 28,000.00 28,000.00
Inpatient Fees 18,000.00 18,000.00
Misc. Income -0- -0-
Recoveries -0-
-0-
1
TOTAL 3rd PARTY PAYORS 132,000.00 132,000.00 (12%)
TOTALS 1,051,814.00 40,500.00 1,092, 314.00
RECEIVED TO DATE •
I
TOTAL CENTER PERCENTAGE
MENTAL HEALTH NON-MENTAL HEALTH
1978/79 Projected Receipts $ 1,051,814.00 $ 40,500.00
1978/79 Projected Expenditures 1,050,186.00 70,326.00
$ 1,628.00 $ ( 29,826.00)
Projected Deficit Total Center $( 28,198.00)
Projected Cash Carry-over (77/78) 41,749.00
Projected Balance Cash Carry-over 1978/79 $ 13, 551.00
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