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27 <br /> 1 Travis Myren said this will topic come back on 5/23. <br /> 2 <br /> 3 Slide #32 <br /> Human Services <br /> Office of Equfty & Inclusion <br /> Number of Limited Enoish Proficiency Outreach Activities <br /> ao <br /> u <br /> xo 's <br /> to <br /> a <br /> rUMIS RMS-10 FtM2&lt MWi-21 "M22-arras Maui:-Mu <br /> ORANGE COUNTY <br /> 4 <br /> 5 <br /> 6 Slide #33 <br /> Human Services <br /> • Health Department - page 158 <br /> • Total Expendlture Dudget-$12,507.738 <br /> — $152,084 decrease in net County costs compared to Base Budget <br /> • Recommended Budget Changes <br /> $62,141 nei cotrelyr sawn�ls f rnoxpanslonof R@glor4t v*mmn$"partTum grant from NCDFHS <br /> — $$1,768 net county sevi efromexpansionofRandemiicRecoveryPrapratnn <br /> — $16,4E4 increase it CofFunu Ry FleBfth SeMoELs for stafftrailisg needs <br /> — $1{1,50D increase furTranepartationSericestoremooaftstv3rriertocare <br /> — Ns++r+l�caunk�gT�chnlcl4na�+rdBIIIIngT�chnlclanpaslt+ons{512p,X57)offt�,r9by.scr�ess+dM�llcdld <br /> reimbursement revenue <br /> — $53,4a3decrease tocoulnycostilDental Health Services from opaarficw tswingsard-neressed <br /> ubliaaiioo ofMedicwd Maximmation funds GRANGE COUNF Y <br /> ;G r+;CAZI-t b CAROLINA <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br />