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Lisa Napp thanked the County Commissioners for everything that is happening in Orange County -the conservation efforts and the Grumet report. She is a parent of an OCS student and has often wondered and reflected on the two school systems. She believes that when we look at the budget, the poverty level of same of the children should be considered. She said that the 2004 ABC report showed that OCS had double the amount of children in poverty enrolled than the CHCCS. She hopes that the citizens get a chance to vote on a district tax, but this is not possible for this fiscal year. She liked the tier 3 option and she would like to add social workers to this. This year they had a social worker far three days a week at her school and it has changed the lives of many children. Ellen Manning spoke in support of full funding for the CHCCS and OCS budgets. She spoke about the importance of teacher assistants. She came to Frank Porter Graham as a second grade interim teacher and said that she could not have done this without her teacher assistant, who had taught the class by herself before she came in as the teacher. She said that without teacher assistants, she does not know how the teachers would be able to do reading assessments and running records. Matt Cox is a member of Club Nova and has been a member since 1988. He has been employed far five years as van driver for Club Nova. He has his own apartment. He also joined the faculty of the International Center for Clubhouse Development, and he has traveled to other countries and around America helping to develop and certify Clubhouses International. He said that Club Nava has improved his quality of life and is doing so for many others. He said that Club Nova serves about 45 members a day, and there are 120 active members. All of the members are part of the target population -people with serious mental illness. He said that they are cost-effective, participant driven, community based, prevention focused, recovery outcome oriented, and reflect best practice. Shiro Belovicz has been a member of Club Nova since February 2002. She said that members of Club Nova really help each other out. She said that some of their goals for the future include continuing to provide quality service to people with mental illness in Orange County. They are eager to renovate and expand their space to serve more members. They are currently bursting at the seams. They are concerned about whether they will be able to pursue their goals. She said that they heard from Judy Pruitt at the last OPC Board meeting that some programs may have to be downsized. They want to know if Club Nova is one of those programs. Anne Jackson is a member of Club Nova. She said that they need to continue receiving Medicaid funds. They currently receive $9.35 an hour for the services they provide -the lowest reimbursement rate in mental health services. They need to continue receiving State dollars for services provided to non-Medicaid eligible members. They also need to receive the full County subsidy that they have received over the past few years. She thanked the County Commissioners for their support over the years. She gave an example of community service and said that during Hurricane Fran, Club Nova became part of the Orange County disaster relief site for the Red Cross and were open 24 hours for the first few days for emergency crews. They believe that they should give help as well as receive it. They served 1,500 meals a week to emergency crews and Orange County citizens during this time. She said that Club Nova has given her an affordable place to live. Ken Perry thanked the County Commissioners for their support of Club Nova. He said that they need continued funding from the County in the form of the subsidy. They also need transitional funding to help them in their three months of operating independently of OPC Mental Health. They are hoping that Verla Insko will help them to secure the money for the transition. They need a backup in case this does not work out. They are estimating $200,000 in transition money. Thirdly, they need more transitional monies to help them get their computer system ready for new responsibilities. They also need to know that there is a safety net in case State funding is held up or if there are other transition issues.