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3 <br /> 1 Slide #2 <br /> Public Safety <br /> do Criminal ,Justice Resource Department — page 114 <br /> Total Recotmtr nded Exp-enditureBudget- $1.148,702 <br /> — Offset by$840,226 in ABC Board Reve:! s <br /> — No 0ounty cost of$60S,4N <br /> • Rmommended Eudget{Changes <br /> — TrsneferofDispute Settlement CeFktE4aeKfCompass CeF►terfrom ChItHide Agency 9udget <br /> — Net imcfeeseof0.5FTE atacost of$19,090offsetbysnS*fftedrevenueincrease ftom ABC Board <br /> ORANGE COUNTY <br /> 2 KC}r TI I CIAROLI NA <br /> 2 <br /> 3 <br /> 4 Slide #3 <br /> Public Safety <br /> • Criminal Justice Resource <br /> Department — page 114 Relataration Legal CounselMellef Pato <br /> war sox <br /> Restoration Legal Counsel Program <br /> - Reside-nos wilh Suspended Drivers Licemser. <br /> aaa <br /> dOx <br /> Susperkstons Result from Failure to Comply wwtth Traffic <br /> Fines and Court Fees "'° 40% <br /> 30% <br /> — Free Legal Services Io Reduce or Eliminate a Traffic <br /> Fee or Fine 2D% <br /> raa <br /> 10% <br /> Expunttlors Relief to Purge Criminal Record <br /> ax <br /> FY2019,20 FY2029-21 FY2021-22 FY2922-23 FY2023-2i <br /> Mbarts Tested Sarvlc*Eligibility R`°! eudgm <br /> RANGE COUNTY <br /> 3 MDRTII CIARC3LINA <br /> 5 <br /> 6 <br /> 7 Vice-Chair McKee arrived at 7:04 p.m. <br /> 8 <br />