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25 <br /> Commissioner Hamilton said when thinking about changing funding she will want to see <br /> who they are funding and how many people they are serving. She said funds taken from this may <br /> still be needed. <br /> Travis Myren said that should be available from Alliance. <br /> Commissioner Hamilton said she will be needing to see all of the county services so she <br /> can share that with the Alliance Board and compare it with what other counties are receiving. <br /> Slide #28 <br /> Human Services <br /> • Child Support Services — page 93 <br /> • Total Expenditure Budget-$1,186,08.8 <br /> - Totalrevenue af($1,49U,756) <br /> - N�1 Gral Fund canlrlbtirlor-f33p4,$6.6} <br /> • Recommended Budget Changes <br /> — Ti 1,644 expendrtum increase based an increase in taut filings end poky changes in the filing fees <br /> charged to orange County <br /> — Ti16,274decreaeeinrevenuebasedonStweestimamwhichisbasedmspendigintheprimyear. <br /> 4 <br /> ORANGE COUNTY <br /> 35 NORT[[CAROL]NA <br /> 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 F 2023-24. <br /> -QFd;rGgSL2MIshW 7grBpt <br /> �aat <br /> `0 8� <br /> 0 <br /> 3� sex <br /> s <br /> 79% <br /> 0 <br /> lax <br /> 4 <br /> ORANGE COUNTY <br /> 36 NORT[[CAROL7 NA <br />