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12 <br /> Chair McKee said there seemed to be less angst about the Kiosk earlier this week, than <br /> about a month ago. He said once a few residents start using the kiosk, comfort levels will <br /> increase and word will spread about its benefits. <br /> Travis Myren resumed the presentation: <br /> O Library Services <br /> • Grant Funded Initiatives <br /> o Assistive Technology Grant - $23,636 <br /> • Hearing and visually impaired <br /> • Board consideration in September <br /> o Strategic Planning Grant - $40,00 <br /> • Board consideration in September <br /> o Orange County Partnership for Young Children - $120,496 <br /> • 2 year time-limited grant to support outreach to childcare providers in <br /> Orange County <br /> • Maintain Current payment to Chapel Hill $568,139 <br /> o Include in double taxation study <br /> • Proposed Amendment: Create 1.0 Outreach Librarian with the Orange County <br /> Partnership grant- $10,000 County match <br /> O Maintenance of Effort Funding — Cardinal Innovations <br /> • $1,355,973 Total Expenditure <br /> • $300,000 Reallocated to County priorities <br /> o Criminal Justice Case Manager - CJRO <br /> o Integrated Behavioral Health position — Health Dept. <br /> o Emergency placement for foster children — Social Services <br /> o Trauma informed clinical specialist— Social Services <br /> • Other Changes <br /> o Club Nova — move funding to MOE <br /> • Increase by $20,000 to $95,000 <br /> o Institute for Art Therapy— move to MOE - $1,000 <br /> • El Futuro - move to MOE <br /> o Increase by $16,000 to $43,500 <br /> o Moved to Health Department for contract management <br /> o Serve an additional 18 residents <br /> O Non-Departmental Recommendations <br /> • Social Justice Reserve Fund — budgeted at $350,000 for FY16-17. <br /> Commissioner Jacobs said Paul Laughton, Finance and Administrative Services, <br /> provided the Board with information as to how the Social Justice Reserve Fund has been used <br /> previously. He asked if this information could be updated and re-sent to the Board. <br /> Paul Laughton said there is currently $450,000 in this fund. <br />