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21 <br /> 1 Slide #39 <br /> Human Services <br /> —Social Services—page 388 <br /> Recommended Budget Changes <br /> -$44.532 Incnaae m up-se and rwsaw fx—gyaasdlannprogrmn <br /> . Wenar,ye a.c urey— <br /> -$i0,13e Incraea n nal Caunry crufsamAutaLle Irl <br /> • 599,498 nal decrease in Sale.rerenue aswums <br /> e Si9,3W aerreeaeN eYpert9eS ltt IM SE[CPo Feaily flNartly <br /> -b124,d12 dscadaeln larCardycwtsn WarkialcslmrtrmNnaad <br /> Oppafuni5ee Ad*—.gh a reargm&.Jon ofprog.m bolo is <br /> -5423,DOOIncrsaxsada INsAash Caw.cd{IFClauadeapncywrard <br /> x EINeIFCcorvL'ed[ urt$250.ODUnlnd@d IMABPA <br /> -;Omo— <br /> ORANGECOUNTY <br /> 2 1. N9eT1[GIU]L4NA <br /> 3 <br /> 4 Slide #40 <br /> Human Services <br /> —Social Services—page 388 <br /> = Recommended Budget Changes <br /> -$3,M0rs dguplral WInyfar Cefi 113-Offset by ravraww tla ease <br /> BudgN <br /> -521,204 decraaaa In rat Camey-4"ua to Stals satlmeas farAdap4lm <br /> Ass,em.Idsanesln7 desedan p.1.1.4—*.b end AdeA Day Can <br /> reim.ent(increaargb. dcalco ) <br /> ce <br /> ORANGECOUNTY <br /> 5 <br /> 6 <br /> 7 Chair Price referred to slide #39, and asked if the cost was picked up for Workforce <br /> 8 Investment Opportunity Act (WIOA). <br /> 9 Travis Myren said two different areas of the budget were merged together so that the <br /> 10 decrease does not result in any sort of programmatic impacts. <br /> 11 Nancy Coston, Department of Social Services (DSS) Director, said Travis Myren is <br /> 12 correct. She said there was a decrease in the grant after the budget was approved last year, so <br /> 13 the department consolidated and reduced the staffing that was connected to the grant, without <br /> 14 changing the County's cost. She said some of the operations of the Youth, Adult, and <br /> 15 Dislocated programs were merged to one grant instead of it coming from 3 places. <br /> 16 Chair Price said she just wants to insure there is no decrease in services. <br /> 17 Nancy Coston said there was a little decrease in services at one point because of the <br /> 18 cut of the WIOA grant. She said she may ask to make that up in other programs. <br /> 19 Chair Price asked if this would be eligible for ARPA. <br /> 20 Nancy Coston said yes, and DSS is considering this request for subsidized employment. <br /> 21 She said it has worked well, especially in the private sector, so it is a big opportunity if ARPA <br /> 22 funds can go to it. <br /> 23 Travis Myren resumed the PowerPoint presentation: <br /> 24 <br /> 25 <br /> 26 <br /> 27 <br />