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27 <br /> Travis Myren said this will topic come back on 5/23. <br /> Slide #32 <br /> Human Services <br /> • Office of Equity & Inclusion <br /> Number of Limited English Proficiency outreach Activities <br /> YZ <br /> ea <br /> Lz <br /> YU v <br /> Y6 <br /> O <br /> F.'MAS Ff2K!3-b} PYr D-M FYW2i-2t FYMZt20" FY2920-2+9u�tlt <br /> ORANGE COUNTY <br /> ?9 N012T[[CP4ROLINA <br /> Slide #33 <br /> Human Services <br /> • Health Department — page 158 <br /> • Total Expendlit.ure Budget-$12r547,M <br /> - $152,084 decrease in net County costa campmed to base Budget <br /> • Recommended Budget Changes <br /> - S$2,141nelcowysaw.kgsiromexpanslonofRylonoPiwonban Support T"m grant from NCDHHS <br /> - $Bl,768netcouvtysaaigefiamexpensionafPsndemkRe€overyPragram <br /> - T316,464in cream inCommurityHeelth Servioesforetaffuaiurg need's <br /> - $10,500inc ream farTrenepartationSerAcestoremaoathishm&rtocsre <br /> - No*Accoun"T-schnlclan and BIIIIngTechnlclan pos@ans f$12D.257)offw by wreasod Modcald <br /> reimbursement revenue <br /> - T359,489decreaseto county oastinaentalHealthServioesfromoperational swings and ircresee+d <br /> utilization ofMedicaid Maximtzabon funds ORANGE COUNTY <br /> aD IIADRT[[CAROL]NA <br />