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Minutes-05-18-2023-Budget Work Session
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Minutes-05-18-2023-Budget Work Session
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Last modified
9/7/2023 2:40:43 PM
Creation date
9/7/2023 2:36:15 PM
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BOCC
Date
5/18/2023
Meeting Type
Work Session
Document Type
Minutes
Document Relationships
Agenda - 05-18-2023; 1 - Discussion of Durham Technical Community College
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 2 - FY 2023-24 Fire Districts' Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 3 - Discussion of County Departments' FY 2023-24 Recommended Budgets within the Public Safety and Human Services Functional Leadership Teams
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda for May 18, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
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24 <br /> some folks have come in for one program and just get counted once. She said that folks are <br /> hesitant to come back in, they lost some folks, older adults stayed at home for a couple of years <br /> and became more frail, so they are working hard to get everyone back. <br /> Slide #26 <br /> Human Services <br /> • Alliance Health — page 58 <br /> BudgetRecommended <br /> Managed byAlllance Health MCO $897,850 <br /> Funding to County Departments` $458.124 <br /> Total Maintenance of Effort $1,866,974 <br /> `Detailed next Aide <br /> ORANGE COUNTY <br /> 33 NORT1l CArtOLINA <br /> Travis Myren said the three biggest contracts are Freedom Housing, Club Nova, and UNC <br /> Psychiatry. He said that the reason those funds are provided help defray the cost of providing <br /> service to the uninsured. He said that hopefully the uninsured will decrease with the expansion of <br /> Medicaid. He said that there may be a shift of some of these costs to the Crisis Diversion Center. <br /> Slide #27 <br /> Human Services <br /> • Alliance Health — page 58 <br /> Fundingto Cowity Deparoymm DeWW <br /> _ Oepartrnenl Servlae D"Nwan M`ank <br /> Cnminel Juglce Resource Once Case Assemnwi Spedalst S B2,43B <br /> Cnminal Jrshoe Resource Om[e WnI&I Fleahh Llarson Ty Ya dh S 79XI5 <br /> M Mh Department Clydeal Soda]Worker-Ilrha9ratad 190w9aral HeaM S 11M1 <br /> Halralop and Cm"!:i DmbWTwt Rapid RehoiwA S 72,b79. <br /> 54clalisemca3 Trawo F&IBMTrieraplFa $ 5D,ap3. <br /> Sa[lel SeMces Counseling Ter Farrilles In PrctectMe Senicee 8 22,aD3 <br /> �4o[lal SeMces SeM[es Tor ReM&bal Chlltlren In Fader Care S SSOG7 <br /> TOTAL _ S ME6124 <br /> ORANGE COUNTY <br /> 34 MC>R-Fl l CAROLINA <br />
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