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5 <br /> 1 Travis Myren said the slide says Cardinal Innovations, but this is the Maintenance of <br /> 2 Effort (MOE). He said the County is required to spend at least $1.355 million on behavioral <br /> 3 health services. He said these funds are completely controlled by the County, and the County <br /> 4 has discretion to move the money around, as long as the total expenditure is maintained. He <br /> 5 said the orange bars indicate funding that is going directly into County departments. He <br /> 6 resumed the PowerPoint presentation: <br /> 7 <br /> 8 Slide #7 <br /> Human Services <br /> • Cardinal Innovations—page 1o6 <br /> FundPVt.C..V Np.rb— DKO <br /> �d•.e rwlm o•.ngpue <br /> Crvni�J.�w Rewmca fllhw C�.AasezvnHt Somalx 4 x.315 <br /> I, In i. cg Resaerca Ofii[x —1 l—h nlwsan V Youth 5 4,236. <br /> Cmmitwi Ar?Sm Rewurw inti'. D.—C—P.s,—, S 25,600 <br /> Health rl­rMranl 01-1&'..'N.'-InlEq.9PimelalHaatli S 108,000 <br /> IUaAh OepMmanl FJFuw 5 M.No <br /> Wusig ant Cunm.nr,�rebrynal. Rapdr 111 5 M19,rt0 <br /> &unmserus awed Aserapa S MOO <br /> Social 8—. Cw ha In F—I. in RaAecW Snw.ces S 22000 <br /> 6x Se � f q ICM1 q[enn Fo4erCae 5 55f10 <br /> TOTAL i 180A48 <br /> x ORrAGuU9NTY <br /> 9 <br /> 10 <br /> 11 Commissioner Dorosin asked if$25,000 covers the whole contract for a Detention <br /> 12 Center Psychiatrist. <br /> 13 Travis Myren said yes, the psychiatrist is there around 8 hours a week. <br /> 14 Commissioner Fowler asked if Travis Myren could clarify why the slide says Cardinal <br /> 15 Innovations, if the funds go directly to the providers. <br /> 16 Travis Myren said the Maintenance of Effort funds are required as part of the transition <br /> 17 to the managed care format. He said for the providers listed in white on Slide #6, the funding <br /> 18 passes through Cardinal Innovations to the provider, because Cardinal Innovations has an <br /> 19 existing contractual relationship with those providers. He resumed the PowerPoint presentation: <br /> 20 <br /> 21 Slide #8 <br /> Human Services <br /> • Child Support Services—page 107 <br /> • Total Expenditure Budget-$1,143,184 <br /> —TaW Rave—F(51,749,454) <br /> —NIGnyml Fund CwMbtnw—iEBe0.290p <br /> • Recommended Budget Changes <br /> —$2,999 reduction n net County eo."repl-gcame dlegel eeuvice m <br /> n.5 FTE6 ffAn y <br /> —$3,794 inWin aCorry:olsa-nmdwbog rn taW—y <br /> P..E pad u <br /> —s12910increasen tellxph—plaeeee dueto remolexnrk—i AFHnded <br /> —$140,3a5 inoraasein revenue b•eed on stem eetinMa <br /> ORANGE COUNTY <br /> 22 a niitRnlrlwrwn <br /> 23 <br /> 24 Travis Myren said Child Support Services is a General Fund Contributor, which means <br /> 25 that the Department is collecting more revenue than it costs. He said the two temporary <br /> 26 positions, which are recommended to become part time, were really continued year after year <br /> 27 for a limited number of hours, and so would just be converted. <br />