Orange County NC Website
17 <br /> 1 Travis Myren said this Department has been instrumental in providing language services <br /> 2 throughout the pandemic response and with the long-term recovery planning effort, which <br /> 3 accounts for the increase in in outreach activities for this year. He resumed the PowerPoint <br /> 4 presentation: <br /> 5 <br /> 6 Slide #32 <br /> Human Services <br /> • Human Rights and Relations —page 301 <br /> • Evictbon Dlversmn Program Outcomes <br /> FY2020-21 Protected e'116 Ff2020�21 Pr*cbM 76 <br /> FY2021-22Budgei 75 FY2021-22Budga 100 <br /> F'r2020°21 Prcy`cted ,60 <br /> FY2021-22 Budget 60 IY <br /> ORANGE COUNTY <br /> 3. NUR'T]I-INA <br /> 7 <br /> 8 <br /> 9 Travis Myren said the EDP is a new program, so these results only cover one year, but <br /> 10 are very promising and having a real impact on individuals facing eviction. <br /> 11 Chair Price asked if the departments will be tracking any evictions or threats of evictions. <br /> 12 Annette Moore said the department is currently doing that and will continue to do so. <br /> 13 Commissioner Dorosin said he hopes the department will also track foreclosures. <br /> 14 Annette Moore said the Department is doing that as well, and working with the Clerk of <br /> 15 Courts to work with homeowners if they have foreclosures. <br /> 16 Travis Myren resumed the PowerPoint presentation: <br /> 17 <br /> 18 Slide #33 <br /> Human Services <br /> • Library Services—page 311 <br /> • Total expenditure hudget-$2.372.124 <br /> - Net Reduolion of$117.96Bm net CourRy costs camperedto Base Badge[ <br /> • Recommended BudgetChanges <br /> -561,347 rtduclionilgMnWdery puaannMend oPuadngcosu bydK+axlnp <br /> -k.1 ..M qhs Main Lbrery frau Ba hays per—.&to 54 hours per week <br /> x GIO..d On$+Indnyi <br /> x Reduc+g2 ho tdan*.Thum* <br /> • Cbm s[1d:00 AN iwlaetl of 890 AH <br /> • �e1100PMin.ddBa9FM <br /> -50,1961ncrsvaMnsxpanspfa nNctranlcwlbcllon <br /> ORANGE COUNT <br /> 2100 <br /> 21 Travis Myren said the Library was not exempt from the 5% cut. <br /> 22 Commissioner McKee asked if there is an update on the Southern Branch Library. <br /> 23 Bonnie Hammersley said design estimates are coming in, and she is scheduling a <br /> 24 meeting with Carrboro Town Manager, David Anders, so she does not have the numbers yet, <br /> 25 but will bring those. She said the timing for the project is good, and there are some design <br /> 26 development estimates in and they are doing some value engineering. <br />