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37 <br /> 1 Commissioner McKee said it would be an interesting piece of information to know going <br /> 2 forward. <br /> 3 Erica Bryant said their services are so broad that even if not referred to an actual job, <br /> 4 they are on the right path. <br /> 5 Commissioner Hamilton asked if they should expect actual child support collections to <br /> 6 be higher due to filling vacancies. <br /> 7 Erica Bryant said she expects it will. <br /> 8 Commissioner Hamilton said that she is hearing there are a lot of factors that determine <br /> 9 what is collected and it is hard to know exactly what extra staff will bring. <br /> 10 Erica Bryant said she can see how long it takes to process a withholding and to get a <br /> 11 case into court, which is delayed with lack of staff. <br /> 12 Commissioner Hamilton said she is interested to see the impact additional staff will have <br /> 13 on this next year. <br /> 14 <br /> 15 Slide #51 <br /> Human Services <br /> Health Department — page 196 <br /> E Total Expenditure Dudget-$11,374,306 <br /> — $SC.B2,Bincrease in netcaunty cotbcomparedba Base BAget <br /> • RiKommended Budget Changes <br /> $2,769rarBoerdaIH9arlh marrsbwshpands <br /> — $34,701 to restore travel 8 treining to pre-pendew&levels <br /> — Now Dien list Dental AtssisiHnt,end 4.5 Mobile Dental Clinic Operstar(existing <br /> FTEgreviomsly IDG%in Trarsponation services)offsettayopermtional eawa►ge, <br /> +ares:"ideoul health sstrlclt lesrnls and Incrta!lrd mefta d maxmNzahan Cost <br /> SOW&A ant <br /> $34,S2*IncromeonDr:nlalHeohSewn for dentalaqulp ntropalr. <br /> mentecwKe&vW cNdi,:&rd*cceMance,charges <br /> ORANGE COUNTY <br /> i <br /> tMWnI CAROLLISIA <br /> 16 <br /> 17 Quintana Stewart, Health Director, and Micah Guindon, the Finances and Administrative <br /> 18 Services Manager for the Health Department, introduced themselves. <br /> 19 <br /> 20 <br />