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12 <br /> 1 • Hearing and visually impaired <br /> 2 • Board consideration in September <br /> 3 o Strategic Planning Grant - $40,00 <br /> 4 • Board consideration in September <br /> 5 o Orange County Partnership for Young Children - $120,496 <br /> 6 • 2 year time-limited grant to support outreach to childcare providers in <br /> 7 Orange County <br /> 8 <br /> 9 • Maintain Current payment to Chapel Hill $568,139 <br /> 10 o Include in double taxation study <br /> 11 <br /> 12 • Proposed Amendment: Create 1.0 Outreach Librarian with the Orange County <br /> 13 Partnership grant- $10,000 County match <br /> 14 <br /> 15 0 Maintenance of Effort Funding — Cardinal Innovations <br /> 16 • $1,355,973 Total Expenditure <br /> 17 <br /> 18 • $300,000 Reallocated to County priorities <br /> 19 o Criminal Justice Case Manager- CJRO <br /> 20 o Integrated Behavioral Health position — Health Dept. <br /> 21 o Emergency placement for foster children — Social Services <br /> 22 o Trauma informed clinical specialist— Social Services <br /> 23 <br /> 24 • Other Changes <br /> 25 o Club Nova — move funding to MOE <br /> 26 • Increase by $20,000 to $95,000 <br /> 27 o Institute for Art Therapy— move to MOE - $1,000 <br /> 28 <br /> 29 • El Futuro - move to MOE <br /> 30 o Increase by $16,000 to $43,500 <br /> 31 o Moved to Health Department for contract management <br /> 32 o Serve an additional 18 residents <br /> 33 <br /> 34 0 Non-Departmental Recommendations <br /> 35 • Social Justice Reserve Fund — budgeted at $350,000 for FY16-17. <br /> 36 <br /> 37 Commissioner Jacobs said Paul Laughton, Finance and Administrative Services, <br /> 38 provided the Board with information as to how the Social Justice Reserve Fund has been used <br /> 39 previously. He asked if this information could be updated and re-sent to the Board. <br /> 40 Paul Laughton said there is currently $450,000 in this fund. <br /> 41 Chair McKee clarified that this is not a cumulative fund. <br /> 42 Paul Laughton said in 2014-2015 the County used $100,000 for the Family Success <br /> 43 Alliance and $350,000 towards childcare subsidy. <br /> 44 <br /> 45 Travis Myren resumed the presentation: <br /> 46 <br /> 47 Outside Agencies <br /> 48 0 Outside Agency Spreadsheet <br /> 49 • Application evaluation ranking <br /> 50 • Funding request by local government jurisdiction <br />