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Minutes 06-06-19 Budget Work Session
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Minutes 06-06-19 Budget Work Session
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9/4/2019 10:05:15 AM
Creation date
9/4/2019 9:31:35 AM
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BOCC
Date
6/6/2019
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 06-06-2019 Budget Work Session - Human Services and Community Services
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-06-19 Budget Work Session
Agenda 06-06-2019 - Item 1 - Discussion of County Departments’ FY2019-20 Recommended Budgets within the Human Services and Community Services Functional Leadership Teams
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-06-19 Budget Work Session
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ORANGE COUNTY <br /> N0[rFH C:AROLINA <br /> Budget Work Session #3 <br /> Human services <br /> Community services <br /> June 6,2019 <br /> Southern Human Services Center <br /> Human Services <br /> • Aging—page 44 <br /> • Total Expenditure Budget-$2,445,660 <br /> -Increase of Sl"/9,9d9Orer FY2015.198utlgef <br /> • Interpreter Services for Karen Burmese Community-$2,000 <br /> • Home and Community Care Block Grant Fundsto Support Aging <br /> Transltlons staff <br /> -Commanlry Llvlry(GCCARES)Gran EndedeFllle <br /> S129,39e In Nom.and Comm.nky Casa 8lockGanf Aypliedm Support Former <br /> CC CARE5 Stag <br /> • Family Caregiver Grant Increase-$15,593 <br /> -Servicesta Residents NttP Do—and Vier Caregivers <br /> -AddAon.l Gant Fund.for In-Nome R..,.Serncea <br /> fcr Careg— ORANGE COUNTY <br /> Commissioner McKee arrived at 7:03 p.m. <br /> Human Services <br /> • Aging—page 44 <br /> Senior Center Attend— <br /> iZ <br /> ® :, tj <br /> Unduplicated Senior Center Participants <br /> Human Services <br /> • Aging—page 44 <br /> Avem9e Number of Visits per Individual per Year <br /> ORANGE COUNTY <br /> � NOEeTH GRO].rNA <br />
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