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44 <br /> 1 Chair Bedford said the report showed that interoperability, as much as the board wanted <br /> 2 it, is not cost effective. She thanked the library staff for their work. <br /> 3 Erin Sapienza introduced Nitya Fiorentino, the Library Services business officer, and <br /> 4 said that she participated in the task force and has a lot of information if the Board needs it. She <br /> 5 said that they have good rapport with Chapel Hill, and they are attempting to continue low-level <br /> 6 interoperability while making sure not to duplicate services. She said all locations are doing <br /> 7 unique things, so the residents have an opportunity to experience those things. <br /> 8 <br /> 9 Slide #61 <br /> Human Services <br /> Social Services --page 212 <br /> Total expenditure budget-524,444,855 <br /> - Tok netC*9mycostincrs afy761,avcomp"dia sudgsl <br /> • Recommended SudgetChanges <br /> - W3,W Increasefor nine(D)full- psrsoedwlfor M4doW Expwis n ofrWby adCiioiW Siats revenue <br /> - SK"Increnefor two(2)Pan•tme perso"I is assist in supemv"visit&at Fsmd+ Tm+s House <br /> - 5228,9151ncreaeeformoveofnon•deparlme�falpode0art3wentato-ps?eilc�aLbwdgat <br /> — $713,450 increaselmmmtinuetion in progrems previou*funded with ARP'Ahmde <br /> w PerenffaesfwGhildcaw <br /> as Countywede Food DeMrlb3ailoAi&W Storage <br /> s Stabilization ProgmmforFomuerFnetarYouth <br /> � SupporlforLowlsecomeFamlllrs <br /> a Youth Enhancement Fund <br /> ORANGE COUNTY <br /> 65 N4DRT1 L{1l ROL]NA <br /> 10 <br /> 11 Travis Myren said after expansion they anticipate about 6,000 new Medicaid recipients. <br /> 12 <br /> 13 Slide #62 <br /> Human Services <br /> Feud and Nutrition Services <br /> Households Receiving Food&N utrftfon Serurcrs <br /> Monthly Average <br /> M&D <br /> euro- <br /> a,am <br /> 7AW W. •lsA <br /> a ts. :c:e 5798 ��74 <br /> fi1QG} - 4ii! ;;rA ePiS <br /> ACm <br /> 3DW <br /> a Pm <br /> LLm <br /> 1YIDLb4f ^]IftbHi TDL4L• 14Aa'l l! l4IDg4ES lYIDAT-St TID1L]Y T�II.-ID Mm6-il 1•/IDal-]} Tom.]]-li hqe !f'S.Ll-]A <br /> ORANGE COUNTY <br /> d9 N4DRYL L CAROL]NA <br /> 14 <br />