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3 <br /> Travis Myren made the following PowerPoint presentation: <br /> Slide #1 <br /> �r—r— <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Budget Work Session 93 <br /> Human Services <br /> Community Services <br /> May 27,2021 <br /> Virtual Meeting <br /> Travis Myren said all department heads are present in case questions arise that he is <br /> unable to answer. He resumed the PowerPoint presentation: <br /> Slide #2 <br /> Human Services <br /> • Aging—page 50 <br /> •Total Expenditure Budgel-$2,554,192 <br /> -Nel Caurily frets lncreasebyy103,828hom Baee 9idgef <br /> • Recommended Budget Changes <br /> -a118.zza:ler�eeen,nc.�rxxr sen:crwxrn Proprem-1APA Puneee <br /> —814,805n mme ntemporery pereomeltluab continuetl llmRetirnsmin <br /> person pmPmmmmming <br /> —ES,SOOincreeaennet Countpcoe[ebyatljud-e ng ,mft aeemore <br /> Gen[er,oneetby SS,SOO temperaryPereonnelmducnon hx cm8a <br /> ORA 11V <br /> Travis Myren said the net County cost increase is offset by American Rescue Plan Act <br /> (ARPA) funds. He resumed the PowerPoint presentation: <br /> Commissioner Dorosin arrived at 7:03 p.m. <br /> Slide #3 <br /> Human Services <br /> • Aging—page 50 <br /> Senior lunch Program Meals Served <br /> xssra <br /> xawo <br /> Mow <br /> ORANGE COUNTY <br /> S NORTI[fMOLINh <br />