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3 <br /> Commissioner Greene arrived at 7:08 p.m. <br /> Travis Myren resumed the PowerPoint presentation: <br /> Cardinal Innovations — page 96 <br /> Recommendationsardinal Innovations -Maintenance of Effort <br /> Contracted Services <br /> Provider Service Description Amount % of Total <br /> Volunteer coordination for individuals with <br /> of Orange County disabilities $ 33,320 2.5% <br /> Therapy Institute Art Therapy focused on serving refugees $ 27,600 2.0% <br /> olina Outreach School based mental health $ 5,000 0.4% <br /> tpel Hill Training <br /> Teach/Kidscope Child care consultation program $ 15,000 1.1% <br /> b Nova Community Club house services $ 163,000 12.0% <br /> edom House Crisis, psychiatry support, substance use disorder $ 230,499 21.8% <br />✓en House Emergency shelter for youth $ 19,000 1.4% <br /> v Destinations Housing- on site program manager $ 35,100 2.6% <br /> A Day Treatment School based mental health $ 5,000 0.4% <br /> C Dept. of Psychiatry Mental health crisis services for uninsured $ 320,874 23.7% <br /> TAL $ 945,187 69.7% <br /> Cardinal Innovations — page 96-Cardinal Innovations — Maintenance of Effort <br /> Recommendations - chart <br /> Commissioner Price referred to Freedom House, and asked if there is an update on <br /> what is going on there, as she has heard concerns. <br /> Travis Myren said a new company is operating the House, and the crisis services have <br /> not changed. He said if Commissioner Price has some examples of complaints he can follow <br /> up. <br /> Commissioner Price said she did not have any specifics. <br /> Travis Myren said there have been some organizational changes over the last few years, <br /> but he has not been apprised of any deficiencies as a consumer. He resumed the PowerPoint <br /> presentation: <br /> Child Support Services — page 98 <br /> Erica Bryant, Child Support Services Director, in attendance <br /> • Total Expenditure Budget - $1,120,396 <br /> o Net General Fund Contributor— ($482,673) <br /> o Net Cost Increase of$89,368 due to Revenue Reduction Noted <br /> Below <br /> • Revenue Reduction from FY2019-20 — ($97,368) or 5% <br /> o State Estimate from February 2020 <br />