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38 <br /> Slide #52 <br /> Human Services <br /> • Health Department — page 19 <br /> • Recommended BuagetChanges <br /> - $12,565in crease tameet dame ndforNicoune Rep lecemerrtTherepy,department <br /> SUPP"*a.tid cammw Inter"tar* <br /> - W,-WgearlwreaseIn Advancing EqugprjwloaddrossCOVlD-lgrelawa <br /> health dI*Par I" <br /> - $40,370EwvIMW"hh1Ha0hrowmiorrcr a**fro+nr�c+aa*add►n+a.tid ndf * <br /> 4 n"o <br /> » Ofteets increase irom0.BFTEto1.0FTEfarBioterroriem-Preparedness <br /> Gumclinetor <br /> - $4,174expeneencreseein cradit nerd evcGptarrce charges fDFErmrirormrental <br /> H&Ah C)Ivzwn <br /> - T3 11,227 decrease in self pay revenue it Peraanal Health Division <br /> ORANGE COUNTY <br /> 52 taorc71 r CAROLEWL <br /> Slide #53 <br /> Human Services <br /> • Health Department — page 19 <br /> • Dental Health Services DIvlsion <br /> Dental Care Patient Visits <br /> 6.996 apr+i 69dt r,xrs 7A[Q <br /> rom <br /> 6.6'6 <br /> 6,i91 <br /> FlG6 <br /> 59r6 <br /> Wr6 <br /> 33r6 <br /> 20G6 <br /> ]t7a1 <br /> n <br /> Fr2M-M 9ML+-L5 Q,'WM46 Fti'JxllF17 FYIDL741B RIDU L9 FtiXW+20 FQ01-tt RIM-22 FrJW-23 <br /> Pros &AW <br /> ORANGE COUNTY <br /> v NOWrl r CAROLIN k <br /> Travis Myren said he was expecting to see more of an increase from adding a dentist, <br /> but due to dental hygienist shortages, only one clinic can operate at a time. He said that <br /> additional staff would allow clinics in both Chapel Hill and Hillsborough to operate <br /> simultaneously. <br /> Commissioner McKee asked if the clinics flip back and forth opening every other day. <br />