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22 <br /> Slide #22 <br /> Human Services <br /> • Aging — page 51 <br /> • Total Expenditure Budget-$2,666,854 <br /> - Net Courdy caetsincnaase by 379,530i cmEk3se Budget <br /> • Recommended Budget Changes <br /> - b31,7WIncr►armintomporaryalamng foe Ih&S4nlorC4nwr►aerryhowa, <br /> - $20,129gwemwmasaPo+Moblllt Wnapmw-Grant <br /> - T315,B10 increase in livilg wage forhamehealth sid'ee <br /> - T33,474 increase in porting end operating€bets. <br /> ORANGE COUNTY <br /> MORT[[CARC}L]NA <br /> Slide #23 <br /> Human Services <br /> IF Senior Lunch Meals Served <br /> Senior Lunch ProVam Meals Served <br /> 5q� <br /> 40LMd <br /> +ate <br /> +ate <br /> 3' <br /> NAZO rMN <br /> 2RM <br /> 2ROD <br /> kE,on <br /> KM <br /> rrav rt�o-x7 rrrr.v rro-v rtm.xa rrav rrt�.x3 'rxxas� rexsai dd�.e <br /> ORANGE COUNTY <br /> 30 MORTr r C#AFL]NA <br />