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5 <br /> Travis Myren said the slide says Cardinal Innovations, but this is the Maintenance of <br /> Effort (MOE). He said the County is required to spend at least $1.355 million on behavioral <br /> health services. He said these funds are completely controlled by the County, and the County <br /> has discretion to move the money around, as long as the total expenditure is maintained. He <br /> said the orange bars indicate funding that is going directly into County departments. He <br /> resumed the PowerPoint presentation: <br /> Slide #7 <br /> Human Services <br /> • Cardinal Innovations—page 1o6 <br /> FundingwCw My DeprlmenWDMN <br /> oepar.,en ery ra Deavpaen . <br /> Gnminel J.,mw R�wnw Olfw Caw Assa�nvt Soe.afa S 9p.373 <br /> Gnminai rusaw Rwomw M — Mama W.h dawnN lbmh <br /> Cnmirreld�w R—erre oll— D.A.0 N'dialry f ,z5,Op0, <br /> Fbanh D�— ci—1 Syriawpkrr-Imaprnrd erha .l nrnei S IMAC <br /> Naenh De.ervrvm E Rwo —f.. Mzoo. <br /> Fbusirg ara Cpn.anb f�ebcrnat Papd ReM1pag _S, BB iiO <br /> Social Sernr� Trarma•xused TherapG { 6UX.. <br /> Saner S.— C-1l 1,Famiiw,n P1.0re&rrcws i 2200� <br /> s«idr m,� �mr�rr<Ra�de 1, h, <br /> TOTAL a 180A1e <br /> ORANGE COUNTY <br /> Commissioner Dorosin asked if$25,000 covers the whole contract for a Detention <br /> Center Psychiatrist. <br /> Travis Myren said yes, the psychiatrist is there around 8 hours a week. <br /> Commissioner Fowler asked if Travis Myren could clarify why the slide says Cardinal <br /> Innovations, if the funds go directly to the providers. <br /> Travis Myren said the Maintenance of Effort funds are required as part of the transition <br /> to the managed care format. He said for the providers listed in white on Slide #6, the funding <br /> passes through Cardinal Innovations to the provider, because Cardinal Innovations has an <br /> existing contractual relationship with those providers. He resumed the PowerPoint <br /> presentation: <br /> Slide #8 <br /> Human Services <br /> • Child Support Services—page 107 <br /> • Total Expenditure Budget•$1,143,154 <br /> —T.W Revenua.f($1,743,454) <br /> —NN Gaaarel Fund CoM,lbvtw—{E6aD,2901 <br /> • Recommended Budget Changes <br /> —Sz eoared.ne.n�n.f�unry...r:a eyrepec�g..roa.eaale9el a.«inars,rah <br /> 0.5 FTE St ffAtb—y <br /> —$3,714inmea i—n C.unty...M...nvem M-(2)long b—b.F.—y <br /> pow%'— regal.,,pert lima <br /> —$12,910inomeeeir telerghar.eWennee duct.rem.mn —ARPA Punded <br /> —$140,3M inc—in raven..b...d.n S+am eetiru� <br /> ORANGE COUNTY <br /> Travis Myren said Child Support Services is a General Fund Contributor, which means <br /> that the Department is collecting more revenue than it costs. He said the two temporary <br /> positions, which are recommended to become part time, were really continued year after year <br /> for a limited number of hours, and so would just be converted. <br />