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10 <br /> 1 Slide #13 <br /> Public Safety <br /> • Detention Center Population <br /> Detention Center Population <br /> Point in Time <br /> 140 <br /> 120 <br /> 100 <br /> 80 - <br /> •State Serving <br /> 60 - - - - - - •Federal <br /> ■Prelnal <br /> 40 <br /> 20 - - - - - - - - - - - - <br /> 0 N V N <br /> tp11V NNnniZR N G n`R N 'rvZ NNt <br /> m 2 oO�ii E¢�-7�y�Z O i LL�o f 4��N 8 Z O A li F a <br /> riles <br /> ORANGE COUNTY <br /> 13 N(3RT'H CA_ROUNIA <br /> 2 <br /> 3 Travis Myren said will have to keep an eye on revenue and monitor the federal inmate <br /> 4 reimbursement. <br /> 5 Sheriff Blackwood said the federal system started keeping the inmates. He said they <br /> 6 negotiated a reasonable fee, years ago, but that money is slowly stopping. He said they have <br /> 7 called but have not received a call back. He said that this will likely cycle back around. <br /> 8 Commissioner Richards said she thinks the staffing study will help give them perspective. <br /> 9 She said there was a vision about how the center would work so coming back and reviewing that <br /> 10 is always a good thing. <br /> 11 Travis Myren said he will be sending an invite out to the Board to meet with consultants. <br /> 12 He said that will likely be next week. <br /> 13 <br /> 14 Slide #14 <br /> Human Services <br /> • Office of Equity & Inclusion— page 151 <br /> • Total Expenditure Budget-$433,771 <br /> — $1.177 decrease in net County costs compared to Base Budget <br /> • Budget reflects the reorganization of Fair Housing staff to Housing Department <br /> • Language Access Plan-$17,000 <br /> n Assessment&Review <br /> » Training&Capacity Building <br /> » Resource Allocation&Improvement <br /> » Implementation <br /> N Monitoring&Evaluation <br /> )) Feedback&Continual Improvement <br /> • Offset by base budget operating reduction-$18,177 <br /> ORANGE COUNTY <br /> 14 NORTH CAROLINA <br /> 15 <br />