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1 <br /> I Attachment 1 <br /> 2 <br /> 3 DRAFT MINUTES <br /> 4 BOARD OF COMMISSIONERS <br /> 5 BUDGET WORK SESSION <br /> 6 June 7, 2018 <br /> 7 7:00 p.m. <br /> 8 <br /> 9 The Orange County Board of Commissioners met for a budget work session on Thursday, June <br /> 10 7, 2018 at 7:00 p.m. at the Southern Human Services Center Building in Chapel Hill, N.C. <br /> 11 <br /> 12 COUNTY COMMISSIONERS PRESENT: Chair Dorosin and Commissioners Mia Burroughs, <br /> 13 Mark Dorosin, Barry Jacobs, Mark Marcoplos, Renee Price and Penny Rich <br /> 14 COUNTY COMMISSIONERS ABSENT: Commissioner McKee <br /> 15 COUNTY ATTORNEYS PRESENT: None <br /> 16 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager <br /> 17 Travis Myren and Clerk to the Board Donna Baker (All other staff members will be identified <br /> 18 appropriately below) <br /> 19 <br /> 20 Chair Dorosin called the meeting to order at 7:03 p.m. <br /> 21 Chair Dorosin said Commissioner McKee would not be able to attend tonight's meeting. <br /> 22 Chair Dorosin said tonight's closed session will be postponed to June 12t" <br /> 23 <br /> 24 1. Discussion with County Departments within the following Functional Leadership <br /> 25 Teams (including Operations and Fee Schedule Changes): <br /> 26 <br /> 27 Travis Myren made the following PowerPoint presentation, and facilitated the <br /> 28 accompanying discussions: <br /> 29 <br /> 30 Budget Work Session #3 <br /> 31 Human Services <br /> 32 Community Services <br /> 33 Detention Center Discussion <br /> 34 June 7, 2018 <br /> 35 <br /> 36 Human Services <br /> 37 <br /> 38 Department on Aging <br /> 39 Aging — page 42 <br /> 40 o Total Expenditure Budget - $2,129,173 <br /> 41 Increase of$36,300 Over FY2017-18 Budget <br /> 42 ❖ Cost of Existing Personnel <br /> 43 o Living Wage Increase for In-Home Aide Contracts - $3,530 <br /> 44 o OC Cares Grant Expiration —August 31 <br /> 45 ■ Three Year Grant - $897,325 <br /> 46 ■ Services to Residents with Dementia and their Caregivers <br /> 47 ■ Group Respite at Senior Centers <br /> 48 ■ OC Dementia Friendly Business Certification <br /> 49 <br /> 50 Chair Dorosin asked is it possible to replace this grant funding. <br />