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Chair Rich asked if the Freedom House will be accepting more money this year, as it did <br /> not apply for outside agency funding. <br /> Travis Myren said yes, Freedom House received funds last year and a portion of those <br /> funds were not used, and thus reallocated; but Freedom House is still a significant recipient of <br /> funding. <br /> Commissioner Price said the PowerPoint slide states OPC, but this is now called the <br /> Central Community Board, as it includes Alamance and Caswell counties. <br /> Travis Myren continued the presentation: <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 /> ORANGE COUNTY <br /> e �rrm,u r mow„iA, <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 /> 9 RTN lnR()I.INA <br /> There were no questions for Child Support Services. <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 MI31e11 <br /> -ConeapytllT9uppprtAnatyat$70,880 <br /> ONsaby Er durc Raducuona In Olviaion <br /> ORANGE COUNTY <br /> ro —19 CAROL- <br /> Travis Myren said the Health Department works with lots of data with different systems, <br /> and the additional position is needed as the County's Information Technology support is needed <br /> to support other divisions. <br />