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3 <br /> 1 Slide#1 <br /> OKA.NGE COUNTY <br /> NORTH CAROLINA <br /> Budget Work Session #3 <br /> Human Services <br /> Community Services <br /> May 27,2021 <br /> Virtual Meeting <br /> 2 <br /> 3 <br /> 4 Travis Myren said all department heads are present in case questions arise that he is <br /> 5 unable to answer. He resumed the PowerPoint presentation: <br /> 6 <br /> 7 Slide #2 <br /> Human Services <br /> • Aging—page 50 <br /> •7ot2l ExpendRum Budget, <br /> $2,554,192 <br /> -NeaCauMy Caetslncmaseby Etu3.42ahmm Beee a pet <br /> • Re mmended Budget Changes <br /> -ana,zzeKaBeeerun�yrm.san.n,��nP.mt$m..-enva wnaea <br /> —Enet dacreasentempmrary peremneltluem cmnnuatl limiladmremin <br /> p_®am.Pnpmgremming <br /> —Ss.`�nincremem nat County mats b3'adjuadeg eveaiix�Mure el Peaamue <br /> fen[er,m%ext b�$E,i00tenpwaypersmnndreduction lucneRa <br /> ORANGE COUNTY <br /> 8 tr,xn�a.,�xmn <br /> 9 <br /> 10 Travis Myren said the net County cost increase is offset by American Rescue Plan Act <br /> 11 (ARPA) funds. He resumed the PowerPoint presentation: <br /> 12 <br /> 13 Commissioner Dorosin arrived at 7:03 p.m. <br /> 14 <br /> 15 Slide #3 <br /> Human Services <br /> • Aging—page 50 <br /> Senior L—h Program Meets Served <br /> aul�t <br /> 1,6 9 <br /> ORANGE�T TY <br /> 17 <br />