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Commissioner Carey asked about daycare funds. Marti Pryor-Cook said that they anticipate receiving $3.3 million in subsidies for childcare from the state next year which includes $800,000 from Smark Start. Chair Margaret Brown asked about the funding and how they ended up with a waiting list of 236 children. Marti Pryor-Cook explained that they have had far more people go to work and the majority of these need childcare. Also, they have low income families who are eligible for subsidy. The need has grown. Daycare costs are so expensive that a working family has to have a salary above low income in order to afford to pay for daycare. Quality care is more expensive. Commissioner Gordon made reference to the mobility manager and said that the Triangle Transit Authority has funded afull-time position to help the three counties, starting with Orange County. Also, NCDOT is piloting a program to provide cars to Work First participants. Marti Pryor-Cook explained the rationale for her request for two new positions. EMS EMS Director Nick Waters made reference to page 8-13 of the budget document and explained the rationale for his request for two new positions. These two new positions will provide for increased coverage and increased staff rotation. They will assure a high quality of patient care by having additional paramedics assigned to areas of high call volume in peak load times. He said that with better saturation of medics, the distance traveled to acute life-threatening situations will be reduced. Arriving and assessing patients quicker means ambulance and other resource responses can be controlled. Revenue for EMS fees is anticipated to be $500,000 for FY 1998/99. SHERIFF Sheriff Pendergrass said that they now have fifteen (15) positions funded by the COPS funding. One of these will expire June 30, 1998 and moved to a County funded position if a confirmation grant is not received. They do have enough money coming in for the 2-1/2 positions for domestic violence coordinators through June 30, 1998. He has received verbal notice of a grant award for the upcoming fiscal year. The County's match for this grant is $24,000, and the grant amount is approximately $57,000. However, when these funds phase out and if these positions are to be continued, they will need to be County funded. Department of Human Rights and Relations Interim Director Melvin Oliver gave the rationale for his new position. These are listed on page 7-58 of the budget document. Health Health Director Rosemary Summers presented information on her budget. She has consolidated two community-based efforts into a community education initiative. This will increase the health educational efforts from every division in the Health Department, and will add a new division to the Health Department. This item was continued to the June 16th meeting. ADJOURNMENT Chair Brown adjourned the meeting at 7:00 p.m. The next budget work session will be held on June 16 at 4:00 p.m. at the Southern Human Services Center, Chapel Hill, North Carolina. Margaret W. Brown, Chair Beverly A. Blythe, Clerk