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Commissioner Halkiotis asked about the motor pool increase. Wilbert McAdoo said that this is related to fuel costs. Donna Dean said that they will need to look at the motor pool charge backs, because this has not been adjusted since the high increases in fuel costs. Section 5: Chair Carey asked about Economic Services going from $2.9 million to $3.5 million. Donna Dean said that those are offset to additional revenues. They are related to new positions added (Social Work positions for OCS and others). Social Services Director Nancy Coston said all of their additional operating costs are offset by revenues. Commissioner Halkiotis made reference to the concept of communities in schools and that the original vision was for the school system to provide the building and students and the County provided social workers, nurses, psychological assistance, etc. Then the schools became turf oriented and wanted their own. The County can get these positions at less cost because there is a revenue piece. He argued that both school systems would be foolish not to have Social Services provide social workers. Commissioner Jacobs asked about the proposed cuts to in-home care for seniors and haw this might affect people in Orange County. Nancy Coston said that there are a couple of different proposals. The first one was to cut the number of hours that a person living at home gat for Medicaid far personal care. At this time, some would be hurt by that and same probably would not. The latest proposal is to have a gate keeping approach. This would not be too detrimental. Commissioner Jacobs made reference to page 5-28 and asked Health Director Rorie Summers about the Healthy Carolinians position that is funded by a grant. Rorie Summers said that this is the Kate B. Reynolds grant and this next year will be year three of the funding for this position. Commissioner Jacobs said that he thought these positions would be highlighted and brought back separately to see if the Board wanted to fund them. Rorie Summers said that she had brought this to the Manager in the budget presentation and they discussed that this position has had good outcomes. The Manager felt that this position could go forward. John Link said that this position is the coordinator of the program. Commissioner Jacobs said that there are other places where there are positions that someone is cutting funding, and the Board is expected to assume the additional costs. He said that if the Board is going to set aside money in the contingency, it is more appropriate to do that than to assuming the costs into the budget. He would like to separate these out. Commissioner Gordon agreed with Commissioner Jacobs John Link said that they would provide an addendum of funding sources that are being cut from outside sources. Commissioner Jacobs made reference to page 5-39 and pointed out that the date is a misprint - 2004. Also, on page 5-46 it looks like the State is no longer willing to provide computer terminals for Cooperative Extension, so the County is replacing half of them. This is another example of a cut that the County is expected to assume. Commissioner Jacobs pointed out page 5-51, where UNC Hospitals is cutting money for the Senior Health Coordination Program and the County is supposed to assume this.