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22 <br /> 1 people leave the industry, he said they are not losing people at the rapid rates of surrounding <br /> 2 agencies. He said that a big part of that is the support from the Board. <br /> 3 <br /> 4 Slide #22 <br /> Human Services <br /> • Aging — page 51 <br /> Total Expenditure 173udget-52,686,854 <br /> — Net County costs increase by$7$,534fcmBase Budget <br /> * Recommended BudgetGhanges <br /> $31,7NIncr*w4in temporary slaffingfor In&UnlcrG4ntereve"noLas <br /> — $20,1NgmMincnsasefo MobilityMana meo-Grant <br /> — $15,610increas�ein living wage foihomeh aides <br /> — $3,474 increase in panting end operating costs. <br /> ORANGE COUNTY <br /> nrC>11 �CAPjDIJ aA <br /> 5 <br /> 6 <br /> 7 Slide #23 <br /> Human Services <br /> Senior Lunch Mealls Seared <br /> SeMor Lunch Pwgnm Meah Send <br /> 4END <br /> 33 DX 3110 ,T1}2 <br /> ismI;� <br /> p5.w <br /> ill]LI <br /> :5 We <br /> _f.CCQ — <br /> 5 W4 — <br /> F+M-3d n 17 M7-a nm-ia <br /> GRANGE COUNTY <br /> 3a Ar:RT[L CAROLINA <br /> g <br /> 9 <br /> 10 <br />