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13 <br /> <br />Kirby Saunders said that is part of the hazard mitigation plan, and there is also a 1 <br />Triangle Resiliency Plan, which focuses on future hazards and threats. He said the information 2 <br />from the latter plan is being wrapped into the hazard mitigation plan, which has not been done 3 <br />previously. 4 <br />Commissioner Dorosin asked if the hazard mitigation plan is a regional plan or an 5 <br />Orange County plan. 6 <br />Kirby Saunders said the Eno-Haw Regional Hazard Mitigation plan is the official name, 7 <br />and it is done in coordination with Orange County municipalities, Alamance, Durham and 8 <br />Person County will be added this year. He said this plan and process is paid for by the State 9 <br />via federal FEMA dollars. He said acquisition and elevation are standard mitigation actions. 10 <br />Travis Myren resumed the PowerPoint presentation: 11 <br /> 12 <br />• Sheriff – page 371 13 <br />• Total expenditure budget - $14,076,091 14 <br />– Increase of $626,898 over FY2018-19 Budget 15 <br />• Five (5) New Deputy Sheriff I Positions - $283,547 16 <br />– Court Ordered Involuntary Commitment Transports from UNC 17 <br />Hospital 18 <br />» Number of Transports Increased by 28% Over Last Two 19 <br />Years 20 <br />– Increase in Service Demand 21 <br />» Calls for Service through 911 22 <br />» Average Time on Scene 23 <br />» Average Response Time 24 <br />– Overtime Control and Mitigation 25 <br /> 26 <br /> 27 <br /> 28