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 />Attachment 1 <br />DRAFT MINUTES <br />BOARD OF COMMISSIONERS <br />BUDGET WORK SESSION <br />June 7, 2018 <br />7:00 p.m. <br />The Orange County Board of Commissioners met for a budget work session on Thursday, June <br />7, 2018 at 7:00 p.m. at the Southern Human Services Center Building in Chapel Hill, N.C. <br />COUNTY COMMISSIONERS PRESENT: Chair Dorosin and Commissioners Mia Burroughs, <br />Mark Dorosin, Barry Jacobs, Mark Marcoplos, Renee Price and Penny Rich <br />COUNTY COMMISSIONERS ABSENT: Commissioner McKee <br />COUNTY ATTORNEYS PRESENT: None <br />COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager <br />Travis Myren and Clerk to the Board Donna Baker (All other staff members will be identified <br />appropriately below) <br />Chair Dorosin called the meeting to order at 7:03 p.m. <br />Chair Dorosin said Commissioner McKee would not be able to attend tonight's meeting. <br />Chair Dorosin said tonight's closed session will be postponed to June 12t" <br />Discussion with County Departments within the following Functional Leadership <br />Teams (including Operations and Fee Schedule Changes): <br />Travis Myren made the following PowerPoint presentation, and facilitated the <br />accompanying discussions: <br />Budaet Work Session #3 <br />Human Services <br />Community Services <br />Detention Center Discussion <br />June 7, 2018 <br />Human Services <br />Department on Aging <br />• Aging — page 42 <br />• Total Expenditure Budget - $2,129,173 <br />■ Increase of $36,300 Over FY2017 -18 Budget <br />❖ Cost of Existing Personnel <br />• Living Wage Increase for In -Home Aide Contracts - $3,530 <br />• OC Cares Grant Expiration — August 31 <br />• Three Year Grant - $897,325 <br />• Services to Residents with Dementia and their Caregivers <br />• Group Respite at Senior Centers <br />• OC Dementia Friendly Business Certification <br />Chair Dorosin asked is it possible to replace this grant funding. <br />