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38 <br /> 1 Slide #52 <br /> Human Services <br /> • Health Department — page 196 <br /> Recommended BudgetChanges <br /> — <br /> $12.565increasa to met demand for Nico4tine Re,placewerATherapy,deparLment <br /> auppwsand contr&I Interp oters <br /> — 397,960 r�craasrin A&anclnp E y"J.clta addras COVI0.19ralated <br /> naalth dlspaaatlta <br /> 340,370Ejrv1r nWHaamhrrv+rrarr mes*from wceasa£ wmanlaebdlot <br /> cfo <br /> Offfaetsincrease fraim0.6 FTE to 1.0 FTE fm BiDtai7oriam-Pkepsredrass <br /> caoFdinabor <br /> — $4,170expanaeixteaaeincredit card acceptancechuge•sforEnvironmantal <br /> Hh Dlva+an <br /> — $11,227decntseinselffpsyrevenueinPersonal HeafthDivision <br /> ORANGE COUNTY <br /> 5 N10FUT]t CILR4YLI NA <br /> 2 <br /> 3 <br /> 4 Slide #53 <br /> Human ;services <br /> Health Department — page 196 <br /> • Dental Health Services DIvlston <br /> Dema l Care Patient Visits <br /> mm <br /> 6�wu E924 6942 RB75 anuo <br /> Eiai <br /> 6M <br /> MW <br /> +gym <br /> s�oa — <br /> aeBa <br /> ]®m — <br /> n <br /> FXMiSA4 PYIDWi5 FVW155 46 FIXPY2 V FY3017-LB PY'mlhBILB FUM9-10 Fr22&Zk RMA-22 FIX21-23 <br /> ND' BW{e[ <br /> GRANGE COUNTY <br /> 53 NOWn t CAROLINA <br /> 5 <br /> 6 Travis Myren said he was expecting to see more of an increase from adding a dentist, <br /> 7 but due to dental hygienist shortages, only one clinic can operate at a time. He said that <br /> 8 additional staff would allow clinics in both Chapel Hill and Hillsborough to operate <br /> 9 simultaneously. <br /> 10 Commissioner McKee asked if the clinics flip back and forth opening every other day. <br />