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Minutes 05-27-2021 Virtual Business meeting
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Minutes 05-27-2021 Virtual Business meeting
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9/8/2021 11:26:17 AM
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BOCC
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5/27/2021
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Business
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Minutes
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Agenda - 05-27-2021 Virtual Budget Work Session
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17 <br /> Travis Myren said this Department has been instrumental in providing language services <br /> throughout the pandemic response and with the long-term recovery planning effort, which <br /> accounts for the increase in in outreach activities for this year. He resumed the PowerPoint <br /> presentation: <br /> Slide #32 <br /> Human Services <br /> • Human Rights and Relations—page 301 <br /> • Evlctkan Diversion Program Outcomes <br /> FY202D-24 Pr*ctAd „116, �02�1 Pm}Med 76 <br /> FY2021-22Budget 75 FY2021-22Budget 100 <br /> F12121'I Pr*OW BD <br /> FY20i21-22Bu.%et 80 <br /> ORANGE COUNTY <br /> 32 N FM I GR LINA <br /> Travis Myren said the EDP is a new program, so these results only cover one year, but <br /> are very promising and having a real impact on individuals facing eviction. <br /> Chair Price asked if the departments will be tracking any evictions or threats of <br /> evictions. <br /> Annette Moore said the department is currently doing that and will continue to do so. <br /> Commissioner Dorosin said he hopes the department will also track foreclosures. <br /> Annette Moore said the Department is doing that as well, and working with the Clerk of <br /> Courts to work with homeowners if they have foreclosures. <br /> Travis Myren resumed the PowerPoint presentation: <br /> Slide #33 <br /> Human Services <br /> • Library Services—page 311 <br /> • Total expenditure budget-$2,372,124 <br /> Net Reduce—of S 117,029in net County coe[scompe dto 6a- Bodget <br /> • Recommended BudgetCbanges <br /> -E61,34Trsducban.+bmoorory vultnnNan6 ooe.aling aasnkydwsnlnp <br /> Aervice hours at Ne Man Library from88 hays per reek to 54 boom per week <br /> +CbfYJOn$l..dAyi <br /> Redeag3 howl NIondep•Thursday <br /> • Cben a11G00 pld i�slead d 900 AN <br /> G[ e[TGPMWmdd BGGPM <br /> -53,t 3Blncrwwnexpinsnrpfyctranlc<alle<71- <br /> •a:r-:� <br /> ORANGECOUNTY <br /> Travis Myren said the Library was not exempt from the 5% cut. <br /> Commissioner McKee asked if there is an update on the Southern Branch Library. <br /> Bonnie Hammersley said design estimates are coming in, and she is scheduling a <br /> meeting with Carrboro Town Manager, David Anders, so she does not have the numbers yet, <br />
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