Orange County NC Website
Browse       Search
25 <br /> 1 Commissioner Hamilton said when thinking about changing funding she will want to see <br /> 2 who they are funding and how many people they are serving. She said funds taken from this <br /> 3 may still be needed. <br /> 4 Travis Myren said that should be available from Alliance. <br /> 5 Commissioner Hamilton said she will be needing to see all of the county services so she <br /> 6 can share that with the Alliance Board and compare it with what other counties are receiving. <br /> 7 <br /> 8 Slide #28 <br /> Human Services <br /> • Chiles Support Services — page 93 <br /> + Total ExpendYture Budget-$1,186,088 <br /> — Tatslrevenueaf($1,490,756� <br /> Nei Gem*Fund cor4rlba4or—MN,8U) <br /> • Recommended Budget Changes <br /> — <br /> T21,1344 expenckwre increase based an increase in coot filings and poky changes in the filing fees <br /> charged to Cwange Caurrty <br /> — <br /> 16.274 decrease in Fevenue based-Dn State eahmate which is based con EpendmV in the prioF year <br /> GRANGE COUNTY <br /> N4DR-L71 CAROLINA <br /> 9 <br /> 10 <br /> 11 Slide #29 <br /> Human Services <br /> ■ SMART Goal,Establish child support orders for 85.03%of the total caseload in FY2022-23_This <br /> target increases to 85-2%of the total caseload in FY2023-24. <br /> -Warfaaalrlldwd --Target -- Prni: W <br /> 'k37i <br /> >2 <br /> m <br /> c <br /> 5 refs <br /> 4a <br /> s� <br /> lg?v <br /> c <br /> F494 <br /> 70% <br /> ORANGE COUNTY <br /> 3B N47RTL L CAROUNA <br /> 12 <br />