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37 <br /> Commissioner McKee said it would be an interesting piece of information to know going <br /> forward. <br /> Erica Bryant said their services are so broad that even if not referred to an actual job, <br /> they are on the right path. <br /> Commissioner Hamilton asked if they should expect actual child support collections to <br /> be higher due to filling vacancies. <br /> Erica Bryant said she expects it will. <br /> Commissioner Hamilton said that she is hearing there are a lot of factors that determine <br /> what is collected and it is hard to know exactly what extra staff will bring. <br /> Erica Bryant said she can see how long it takes to process a withholding and to get a <br /> case into court, which is delayed with lack of staff. <br /> Commissioner Hamilton said she is interested to see the impact additional staff will have <br /> on this next year. <br /> Slide #51 <br /> Human Sari <br /> • Health Department — page 196 <br /> F Total E"ndlture Budget-$11,374,308 <br /> — $82,62.8incraasen not-countycostecampered:baBeseBudget <br /> • Recommended Budget Changas <br /> — $2,75Vcw84DardotHsAh m►mdt+weibds <br /> — T334,741torestxetrevel&reining to pre-psndemielevsls <br /> — New Dentist Dell Assistsnt,and 4.5 Mobile Dental Clinic Operator(reousting <br /> FTEpreviously 100%nTwnsporbfian Services)offset by operationalsavirge, <br /> wcms►ddtMalhooltnst+vlc*rtw4Isor-d Incr oM-e oldmax"wamn cost <br /> a�tlll�mtnk <br /> — �3�,94-91ncrr+D*+�ial H�IN S�rfic�*ford*ntarrqulp�+*ntr�alr, <br /> a•+1tewKe oebd ve&-: + &c-sponc*charps <br /> ORANGE COUNTY <br /> 51 Tw'ORTI r CAROLINA <br /> Quintana Stewart, Health Director, and Micah Guindon, the Finances and Administrative <br /> Services Manager for the Health Department, introduced themselves. <br />