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32 <br /> 1 Commissioner Richards asked if Orange County has access to their birth certificates. <br /> 2 Quintana Stewart said it is more challenging. <br /> 3 Commissioner Richards said those visits are a step into other services such as early <br /> 4 childcare and that it is helpful if they can start the conversation early on. <br /> 5 <br /> 6 Slide #42 <br /> Hunan Services <br /> • Housing Department — page 165 <br /> - <br /> Total expenditure budget- $10,624,110 <br /> — Net County cost Increase of$629,650 <br /> • <br /> Recommended Budget Changes <br /> — New Grant Cooedlnatorand Coa wwwy QowlopmWSpe slpos lloft0o et by operational savm%gs <br /> x Rhaeingout$60,OOOTriaargleJcontraetfforCommunitydauelopmemspe€iabsiscapaofwcd <br /> — Translt+on Houarg Helpline to Gon"FSI-3229,664 <br /> — Transfer Community HamoTrac and Irvmer-Fadh Council sNlterfrom outsideagwy fun&kg to deparW*nt-3.506,841 <br /> — StafNigcosts rorcoklweamersMlter-$14AU <br /> — Increaseln xocal rehabAdat+on and mpaw program to r"ei demand-$42,468 <br /> — County shme offfurbding for Rapid Relmueingand 9treetOutreach previously covieredbyARRA <br /> to trwWlco to f eoaeral Fund-$21,269 (:)RANGE COUNTY <br /> s9 h,"€rRTii CARLMANA. <br /> 7 <br /> 8 Travis Myren said a lot of the net county increase is due to transferring services from <br /> 9 ARPA to the General Fund. <br /> 10 <br /> 11 Slide #43 <br /> Human Services <br /> Housing Helpline Program <br /> Coordinated <br /> Fiscal Year 9 Cl lents 0 Calls 9 Emalls X Walk-ins Entries <br /> I Completed <br /> 2020-21 6,654 17,658 14,988 4 258 <br /> 202.1-22 8881 19.204 10,602 541 312 <br /> 2022.23 Pnol 5,371 16.171 11,0513 3,754 554 <br /> 2023-24 SAW 16,200 11,O00 3,754 600 <br /> Budget <br /> ORANGE COUNTY <br /> 9D NK W11 €h 11CM-1 NA <br /> 12 <br />