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13 <br /> 1 Slide #8 <br /> Public Safety <br /> a Emergency Services — page 138 <br /> • Total expenditure budget- $15,647,795 <br /> — T€ C43unty costedecremeedby$909,3513fFornBaseBudget <br /> • Recommended Budget Changes <br /> — Behmioraf Reellh Mc)bileCrisis Pilot-$137,404six month cast <br /> Partnership wtth Town of Clapel Hill <br /> x Four pereonresponse team <br /> 0ounty hwrds 911 C4nWrCllnlclan and Community Param"IIc <br /> Tom funds Clinical Scscial Warloerar d Peer SuppcxtSpec;ieliet <br /> It Teem ie unarmed,not ender direction of law enforcement,reepaneedetermiinedby deTned <br /> protoccle <br /> » Programevahntion through SOGGrimiml Jue6ce Imavation Lab <br /> ORANGE COUNTY <br /> 15 Evafuaition to infumpotentiel expansion in FY2025-25 N431Z7-1i CINPLO JNA <br /> 2 <br /> 3 Kirby Saunders said Elizabeth Farnan, Fire Marshall, was not able to attend tonight. <br /> 4 Travis Myren said $97,404 is the six-month cost and they expect that to double if they <br /> 5 move forward. He said that this is a non-law enforcement involved response and would include <br /> 6 a 911 Center Clinician, a Community Support Paramedic, a social worker, and a peer support <br /> 7 specialist. <br /> 8 <br /> 9 Slide #9 <br /> Public Safety <br /> }J Durham's HEART Program <br /> J Gate Range T*a�(CRY) caXn} <br /> Emergency Services — page 138 C,26Vza22 Q <br /> 5/ 2023 1992 1954 <br /> cwrp.sµtYn CrD It Kp6ttspa <br /> Creating a Crisis Cgntinuunl of Care <br /> nd Ynlevr.up- <br /> )� �L�[ffyf]1 <br /> �,*1 + TSG tel TPW 8. %P C&A WE T <br /> Mpcen 4`wr.W 1bM:.s"Ycr4. .Jb <br /> IWli.q..l ..�I•YM.w <br /> Yk{.ytY,Y�grtis, Y!e. <br /> LnKa1 WJLetil..� ..i.,F,i-tiA-i'i��,l d <br /> Share of encounters 9.1 t <br /> whRFQ HEART <br /> raspe dorsrapwlrd 4cgFAnulesW...Scene *,,gMninestaConnea <br /> fading safe: 32.8 9.3 <br /> f*.p M:r._ars on`a.ene ��ki nu:.s r,Cyl <br /> 99% <br /> AIA q.4 <br /> 16 .01%ts"M+ufcs 5aq salr�irates <br /> 10 <br />