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15 <br /> ✓ Interfaith Council: $69,937 <br /> ✓ Meals on Wheels Chapel Hill: $27,488 <br /> ✓ OCIM: $13,965 <br /> ✓ Pathways to Change: $4,351 <br /> (new Domestic Violence program for Orange County) <br /> $1,541,974 is consistent with the target established by the BOCC to allocate 1.2% of <br /> general fund expenses, not including education, to outside agencies <br /> Schedule For Budget Consideration <br /> Budget Timeline Date <br /> Recommended Budget Presentation May 5 <br /> Budget Public Hearing Date <br /> Budget and Capital Investment Plan (CIP) May 12 & June 4 <br /> Budget Work Session Schedule Date <br /> Schools and Outside Agencies May 14 <br /> Fire district, Public Safety, Support Services and May 21 <br /> General Government <br /> Human Services and Community Services May 28 <br /> Budget Amendments and Resolution of Intent to Adopt June 9 <br /> BOCC Regular Meeting Date <br /> FY 2020-21 Operating and CIP Budget Adoption June 16 <br /> Bonnie Hammersley reviewed the new meeting process for this year, due to the <br /> pandemic. <br /> Commissioner Price said there was one request that could not be fully funded, and <br /> asked if staff could clarify. <br /> Bonnie Hammersley said Meals on Wheels requested a significant increase, which the <br /> County could not fully fund. She said took OCRA's previously requested funds and moved <br /> them into Meals on Wheel, as these two organizations recently merged into one. <br /> Commissioner Price asked if combining the two amounts brought the monies up to the <br /> requested amount. <br /> Bonnie Hammersley said no, they requested an additional $80,000, which would have <br /> allowed them to expand services fully, at one time. She said phasing in was another option, <br /> and the recommended amount will allow for this to occur. She said services have not been <br /> cut, but rather will expand at a slower rate than originally hoped for. <br /> Bonnie Hammersley said all outside agencies are being impacted by COVID-19, and <br /> staff will continue to work with its agencies to help them succeed. She said agencies receive <br /> funding on a quarterly basis, after submitting some documentation. She said in March, she <br /> approved the pay to be distributed in advance of the required reporting, which is one way staff <br /> can pivot to keep things moving. <br /> Commissioner Marcoplos said he had one question about the schools, which he forgot <br /> to mention previously. He said there is $270,000/month in hazard pay, and he would like to <br /> know more about this, such as projections for the future and details on what it is for. <br /> 3. Adult Care Home Community Advisory Committee —Appointment Discussion <br /> The Board considered discussing appointments to the Adult Care Home Community <br /> Advisory Committee. <br /> Chair Rich said the Board can discuss if it wants to formally approve these tonight, or <br /> wait until the June 2 Business meeting. She said the Clerk has asked if the BOCC would <br />