Orange County NC Website
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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />50 <br />10 <br />❖ Food Stamps - $95,287 <br />❖ UNC Hospital - $11,504 <br />o Continue FNS Subsidized Employment & Training <br />• Temporary Salaries for Subsidized Employment $143,000 <br />• Participant Expenses $99,868 <br />• Durham Technical Community College Navigator Directly State <br />Paid <br />o Subsidy for Child Care- <br />• Smart Start Subsidy for Child Day Care Directly to Vendors <br />• Department of Social Services Projecting $432,000 of $628,615 <br />Budget <br />❖ Expenditures Lag Budget by $196,615 <br />• Recommendation to Reduce County Child Care Subsidy Based <br />on Demand by $100,000 <br />❖ Based on State Allocation Projected at $5.3 Million and <br />Current Demand <br />Non - Departmental — page 378 <br />• See Outside Agency recommendations <br />• No additional significant budget changes <br />Nancy Coston said there is a great deal of scrutiny on DSS this year, and it may not be <br />the best year to take too many risks. <br />Chair Dorosin asked if there is a reason for the expenditures lagging behind the budget <br />on the subsidies. <br />Nancy Coston said when DSS first got these funds, the State had cut the department's <br />funds severely, and it is taking some time to readjust. She said DSS is becoming increasingly <br />aware that some families simply cannot pay the fee, and are discouraged. She said staff is <br />working on a plan to address this. She said families are facing many stressors and the <br />childcare fee can sometimes be too much. She also noted that the pre -K situation has <br />improved. <br />Travis Myren resumed the presentation: <br />Community Services <br />Animal Services <br />Animal Services — page 54 <br />• Total expenditure budget - $2,153,479 <br />• Increase of $58,187 Over FY2017 -18 Budget <br />• Revenue Increase of $21,448 <br />• Net County Cost Increase $36,739 <br />• Administration Division <br />• Increase Credit Card Transaction Fees - $1,500 to $12,000 <br />• Increase the Out of County Surrender Fee from $60 to $100 <br />Chair Dorosin asked if there is a reason that so many people are surrendering their <br />animals in Orange County. <br />Bob Marotto said the likelihood of euthanasia is less in Orange County than other <br />places. <br />