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5 <br /> 1 Chair Rich asked if the Freedom House will be accepting more money this year, as it did <br /> 2 not apply for outside agency funding. <br /> 3 Travis Myren said yes, Freedom House received funds last year and a portion of those <br /> 4 funds were not used, and thus reallocated; but Freedom House is still a significant recipient of <br /> 5 funding. <br /> 6 Commissioner Price said the PowerPoint slide states OPC, but this is now called the <br /> 7 Central Community Board, as it includes Alamance and Caswell counties. <br /> 8 Travis Myren continued the presentation: <br /> 9 <br /> Human Services <br /> • Child Support Services—page 93 <br /> •Total Expenditure Bu'lget-$1,116,127 <br /> -T-IRavenueaf($1,700,437t <br /> Net Ceneml Fund CoMdbWor-($$e2310) <br /> • Revenue Increa9e11rom State Reimbursement-($150,000) <br /> • Non-Permanent Personnel Increase-$2,476 <br /> -Case Manegamenno Meet Step Port ence Measures <br /> • Nm Performance Measure <br /> Rereealaol Urwmployed NanCualodal Parents b Soclal5ervicaa Employment <br /> Pmgrema <br /> 10 <br /> ORANulr�wGE COUNTY <br /> e rrl< „i�, <br /> Human Services <br /> • Child Support Services—page 93 <br /> NBW CNYd Support Ordeft Total CMM S,ppart Cvllethd <br /> Eslablished am <br /> ORANGE COUNTY <br /> 1 1 9 9TN lnROLINA <br /> 12 <br /> 13 There were no questions for Child Support Services. <br /> 14 <br /> Human Services <br /> • Health Department—page 268 <br /> •Total Expentliture Budget-$10,608,199 <br /> $262,866 Increase Orer FY2018-19 6ud9et <br /> -IS53,094I Revenue Increase <br /> $20p,8T41nc w i,Net Caunty Costa <br /> Flnanceand AdmllllSValNe Semmes MI31c11 <br /> -ConeapytllT9uppprtAnatyat$70,880 <br /> ONsaby Er durc Raducuona In Olviaion <br /> ORANGE COUNTY <br /> 15 rn N(1R'1'H C.R()I.INA <br /> 16 <br /> 17 Travis Myren said the Health Department works with lots of data with different systems, <br /> 18 and the additional position is needed as the County's Information Technology support is needed <br /> 19 to support other divisions. <br /> 20 <br />