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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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31 <br /> Slide #40 <br /> Human Services <br /> • Health Department <br /> • Postna#al Care <br /> - S of hcA"wads made WAhln two-four weeks of d*+very <br /> v 100Koflwomevieks were wMGkkFV2021-22 <br /> » X%pmJaclWorFY2022,23 <br /> ii 90%budgetedforFY2023,2+4 <br /> • Medical Services for Uninsured,Underinsured,and Medicaid Eligible Clients <br /> - *LftorofchlldEuelpwvlslkx <br /> ii 1015 n FY2021,22 <br /> n 1224 pr4ecWc1in FY2022.23 <br /> n 1500eudq*1*dIn FY2023. <br /> ORANGE COUNTY <br /> NO RI-1 <br /> Slide #41 <br /> Human Services <br /> • Health Department <br /> - Transportation Assistance Program <br /> � r <br /> Unduplicated patient Count 17 16 25 25 <br /> Taal Rides 55 70 204 2r30 <br /> Total Distance W9 miles 403 miles 954 miles 1760 miles <br /> Total Cost 07 $734 $3,209 $4,278 <br /> Average Distance per trip 7 miles 8 miles 7 miles 10 miles <br /> • Pilot started in October 2019 with grant funding <br /> • In FY23-24 the program is recommended to be funded by the General Fund <br /> ORANGE COUNTY <br /> F NORTE-E CAPJDUNA <br /> Commissioner Richards asked why postnatal care is projected to go down. <br /> Quintana Stewart said some of that is because they took on clients from Chatham County <br /> but that decreased because they will likely not all return to Orange County for care and it is also <br /> hard to keep up with the patients outside of the county. <br /> Travis Myren said that the state pays Orange County for the out-of-county patients. <br />
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